Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | NRDWSP/2019-20/R/15 | 500 | 05/01/2020 | OWN/2019-20/P/22 | 100 | |||||||||
01/01/2020 | OWN/2019-20/R/18 | 1,266 | 05/01/2020 | OWN/2019-20/P/23 | 500 | |||||||||
16/01/2020 | NRDWSP/2019-20/R/9 | 1,000 | 10/01/2020 | FFC/2019-20/P/2 | 15,000 | |||||||||
16/01/2020 | OWN/2019-20/R/19 | 491 | 20/01/2020 | NRDWSP/2019-20/P/15 | 500 | |||||||||
26/01/2020 | OWN/2019-20/R/20 | 500 | 26/01/2020 | OWN/2019-20/P/24 | 550 | |||||||||
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