Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/89 | 360 | 01/01/2020 | FFC/2019-20/P/8 | 24,000 | |||||||||
04/01/2020 | NRDWSP/2019-20/R/59 | 120 | 01/01/2020 | FFC/2019-20/P/9 | 480 | |||||||||
04/01/2020 | OWN/2019-20/R/90 | 765 | 01/01/2020 | OWN/2019-20/P/63 | 350 | |||||||||
08/01/2020 | NRDWSP/2019-20/R/60 | 120 | 08/01/2020 | OWN/2019-20/P/64 | 2,685 | |||||||||
08/01/2020 | NRDWSP/2019-20/R/61 | 120 | 31/01/2020 | FFC/2019-20/P/10 | 10,000 | |||||||||
08/01/2020 | OWN/2019-20/R/91 | 301 | ||||||||||||
08/01/2020 | OWN/2019-20/R/92 | 1,000 | ||||||||||||
23/01/2020 | NRDWSP/2019-20/R/62 | 120 | ||||||||||||
23/01/2020 | OWN/2019-20/R/93 | 566 | ||||||||||||
29/01/2020 | NRDWSP/2019-20/R/63 | 220 | ||||||||||||
29/01/2020 | OWN/2019-20/R/94 | 735 | ||||||||||||
29/01/2020 | OWN/2019-20/R/95 | 1,000 | ||||||||||||
31/01/2020 | OWN/2019-20/R/96 | 7,000 | ||||||||||||
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