Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | NRDWSP/2019-20/R/5 | 140 | 27/01/2020 | FFC/2019-20/P/23 | 31,920 | |||||||||
07/01/2020 | FFC/2019-20/R/7 | 257,855 | 28/01/2020 | FFC/2019-20/P/24 | 34,500 | |||||||||
28/01/2020 | OWN/2019-20/R/7 | 15,000 | 28/01/2020 | OWN/2019-20/P/5 | 9,600 | |||||||||
28/01/2020 | OWN/2019-20/P/6 | 5,000 | ||||||||||||
28/01/2020 | OWN/2019-20/P/7 | 400 | ||||||||||||
|