Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | NRDWSP/2019-20/R/8 | 15 | 01/01/2020 | STS/2019-20/P/14 | 9,990 | |||||||||
01/01/2020 | OWN/2019-20/R/15 | 20 | 01/01/2020 | STS/2019-20/P/15 | 9,990 | |||||||||
07/01/2020 | FFC/2019-20/R/7 | 388,274 | 01/01/2020 | STS/2019-20/P/16 | 4,995 | |||||||||
20/01/2020 | OWN/2019-20/R/16 | 2,800 | 01/01/2020 | STS/2019-20/P/17 | 4,995 | |||||||||
01/01/2020 | STS/2019-20/P/18 | 149,406 | ||||||||||||
20/01/2020 | OWN/2019-20/P/23 | 970 | ||||||||||||
20/01/2020 | OWN/2019-20/P/24 | 850 | ||||||||||||
20/01/2020 | OWN/2019-20/P/25 | 380 | ||||||||||||
20/01/2020 | OWN/2019-20/P/26 | 600 | ||||||||||||
24/01/2020 | FFC/2019-20/P/26 | 177 | ||||||||||||
|