Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | NRDWSP/2019-20/R/32 | 92 | 07/01/2020 | NRDWSP/2019-20/P/17 | 5,100 | |||||||||
01/01/2020 | OWN/2019-20/R/81 | 4,286 | 07/01/2020 | OWN/2019-20/P/90 | 150 | |||||||||
07/01/2020 | FFC/2019-20/R/12 | 392,384 | 13/01/2020 | FFC/2019-20/P/59 | 6,500 | |||||||||
07/01/2020 | OWN/2019-20/R/82 | 150 | 15/01/2020 | OWN/2019-20/P/91 | 2,300 | |||||||||
15/01/2020 | OWN/2019-20/R/75 | 180 | 15/01/2020 | OWN/2019-20/P/92 | 180 | |||||||||
19/01/2020 | OWN/2019-20/R/76 | 970 | 15/01/2020 | OWN/2019-20/P/93 | 970 | |||||||||
25/01/2020 | OWN/2019-20/R/77 | 750 | 25/01/2020 | OWN/2019-20/P/94 | 750 | |||||||||
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