Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | NRDWSP/2019-20/R/19 | 5,000 | 07/01/2020 | FFC/2019-20/P/19 | 1,017.7 | |||||||||
06/01/2020 | OWN/2019-20/R/10 | 12,600 | 07/01/2020 | FFC/2019-20/P/20 | 2,500 | |||||||||
20/01/2020 | NRDWSP/2019-20/R/20 | 5,500 | 16/01/2020 | OWN/2019-20/P/20 | 4,950 | |||||||||
20/01/2020 | OWN/2019-20/R/11 | 14,779 | 16/01/2020 | OWN/2019-20/P/21 | 800 | |||||||||
29/01/2020 | OWN/2019-20/R/12 | 10,000 | 20/01/2020 | OWN/2019-20/P/22 | 3,819 | |||||||||
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