Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | NRDWSP/2019-20/R/10 | 2,200 | 04/01/2020 | OWN/2019-20/P/25 | 32 | |||||||||
04/01/2020 | OWN/2019-20/R/16 | 10,632 | 21/01/2020 | FFC/2019-20/P/19 | 33,200 | |||||||||
07/01/2020 | FFC/2019-20/R/5 | 396,720 | 21/01/2020 | FFC/2019-20/P/20 | 6,000 | |||||||||
21/01/2020 | NRDWSP/2019-20/R/11 | 2,000 | ||||||||||||
21/01/2020 | OWN/2019-20/R/17 | 10,718 | ||||||||||||
22/01/2020 | NRDWSP/2019-20/R/12 | 1,000 | ||||||||||||
22/01/2020 | OWN/2019-20/R/18 | 4,898 | ||||||||||||
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