Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | NRDWSP/2019-20/R/28 | 200 | 31/01/2020 | FFC/2019-20/P/16 | 58,500 | |||||||||
01/01/2020 | OWN/2019-20/R/19 | 165 | 31/01/2020 | NRDWSP/2019-20/P/15 | 1,200 | |||||||||
01/01/2020 | OWN/2019-20/R/20 | 2,032 | 31/01/2020 | OWN/2019-20/P/33 | 2,250 | |||||||||
14/01/2020 | STS/2019-20/R/5 | 179,550 | 31/01/2020 | STS/2019-20/P/5 | 177,190 | |||||||||
31/01/2020 | NRDWSP/2019-20/R/29 | 600 | ||||||||||||
31/01/2020 | OWN/2019-20/R/21 | 2,701 | ||||||||||||
31/01/2020 | STS/2019-20/R/6 | 529 | ||||||||||||
|