Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | NRDWSP/2019-20/R/12 | 1,700 | 07/01/2020 | FFC/2019-20/P/13 | 17.7 | |||||||||
12/01/2020 | OWN/2019-20/R/14 | 383 | 09/01/2020 | NRDWSP/2019-20/P/13 | 1,700 | |||||||||
13/01/2020 | OWN/2019-20/R/15 | 3,879 | 12/01/2020 | OWN/2019-20/P/14 | 383 | |||||||||
29/01/2020 | OWN/2019-20/R/16 | 4,497 | 13/01/2020 | OWN/2019-20/P/15 | 879 | |||||||||
13/01/2020 | OWN/2019-20/P/16 | 3,000 | ||||||||||||
21/01/2020 | OWN/2019-20/P/17 | 497 | ||||||||||||
21/01/2020 | OWN/2019-20/P/18 | 1,000 | ||||||||||||
28/01/2020 | OWN/2019-20/P/19 | 3,000 | ||||||||||||
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