Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | NRDWSP/2019-20/R/11 | 33 | 14/01/2020 | FFC/2019-20/P/35 | 5,600 | |||||||||
01/01/2020 | OWN/2019-20/R/15 | 3,283 | 14/01/2020 | FFC/2019-20/P/36 | 1,000 | |||||||||
07/01/2020 | FFC/2019-20/R/5 | 426,612 | 14/01/2020 | OWN/2019-20/P/35 | 4,900 | |||||||||
14/01/2020 | NRDWSP/2019-20/R/12 | 1,880 | 23/01/2020 | OWN/2019-20/P/36 | 333,000 | |||||||||
14/01/2020 | OWN/2019-20/R/16 | 5,050 | 24/01/2020 | OWN/2019-20/P/37 | 3,450 | |||||||||
17/01/2020 | NRDWSP/2019-20/R/13 | 2,120 | ||||||||||||
17/01/2020 | OWN/2019-20/R/17 | 6,205 | ||||||||||||
22/01/2020 | NRDWSP/2019-20/R/14 | 1,270 | ||||||||||||
22/01/2020 | OWN/2019-20/R/18 | 2,645 | ||||||||||||
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