Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/5 | 2,789 | 05/01/2020 | OWN/2019-20/P/39 | 4,449 | |||||||||
01/01/2020 | OWN/2019-20/R/19 | 1,000 | 10/01/2020 | NRDWSP/2019-20/P/30 | 13,640 | |||||||||
11/01/2020 | NRDWSP/2019-20/R/40 | 450 | 10/01/2020 | NRDWSP/2019-20/P/31 | 3,000 | |||||||||
11/01/2020 | NRDWSP/2019-20/R/41 | 2,100 | 17/01/2020 | FFC/2019-20/P/6 | 12,600 | |||||||||
12/01/2020 | NRDWSP/2019-20/R/42 | 1,350 | 27/01/2020 | NRDWSP/2019-20/P/29 | 12,600 | |||||||||
12/01/2020 | NRDWSP/2019-20/R/43 | 1,800 | ||||||||||||
17/01/2020 | NRDWSP/2019-20/R/44 | 950 | ||||||||||||
17/01/2020 | OWN/2019-20/R/17 | 3,789 | ||||||||||||
17/01/2020 | OWN/2019-20/R/18 | 4,526 | ||||||||||||
18/01/2020 | NRDWSP/2019-20/R/45 | 12,600 | ||||||||||||
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