Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | FFC/2019-20/R/5 | 208,157 | 01/01/2020 | NRDWSP/2019-20/P/21 | 29.5 | |||||||||
24/01/2020 | NRDWSP/2019-20/R/15 | 3,600 | 07/01/2020 | FFC/2019-20/P/7 | 4,500 | |||||||||
24/01/2020 | OWN/2019-20/R/26 | 10,468 | 07/01/2020 | FFC/2019-20/P/8 | 4,500 | |||||||||
24/01/2020 | OWN/2019-20/R/27 | 1,440 | 07/01/2020 | NRDWSP/2019-20/P/24 | 6,000 | |||||||||
24/01/2020 | OWN/2019-20/R/28 | 960 | 24/01/2020 | OWN/2019-20/P/31 | 560 | |||||||||
24/01/2020 | OWN/2019-20/P/32 | 460 | ||||||||||||
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