Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2020 | NRDWSP/2019-20/R/8 | 13,090 | 02/01/2020 | OWN/2019-20/P/24 | 4,500 | |||||||||
30/01/2020 | OWN/2019-20/R/19 | 2,500,000 | 04/01/2020 | FFC/2019-20/P/18 | 122,000 | |||||||||
13/01/2020 | NRDWSP/2019-20/P/5 | 3,590 | ||||||||||||
15/01/2020 | OWN/2019-20/P/25 | 5,090 | ||||||||||||
27/01/2020 | FFC/2019-20/P/19 | 50,000 | ||||||||||||
30/01/2020 | OWN/2019-20/P/26 | 500,000 | ||||||||||||
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