Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/4 | 449,887 | 06/01/2020 | NRDWSP/2019-20/P/6 | 2,650 | |||||||||
01/01/2020 | NRDWSP/2019-20/R/15 | 720 | 07/01/2020 | FFC/2019-20/P/20 | 17.7 | |||||||||
01/01/2020 | OWN/2019-20/R/32 | 1,748.5 | 10/01/2020 | OWN/2019-20/P/22 | 2,970 | |||||||||
06/01/2020 | NRDWSP/2019-20/R/16 | 2,800 | 13/01/2020 | OWN/2019-20/P/23 | 6,800 | |||||||||
06/01/2020 | NRDWSP/2019-20/R/9 | 2,800 | 18/01/2020 | NRDWSP/2019-20/P/7 | 2,000 | |||||||||
06/01/2020 | OWN/2019-20/R/35 | 3,129 | 27/01/2020 | OWN/2019-20/P/24 | 2,250 | |||||||||
10/01/2020 | OWN/2019-20/R/22 | 2,819 | ||||||||||||
13/01/2020 | OWN/2019-20/R/23 | 2,294 | ||||||||||||
18/01/2020 | NRDWSP/2019-20/R/8 | 1,900 | ||||||||||||
27/01/2020 | OWN/2019-20/R/24 | 2,187 | ||||||||||||
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