Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | NRDWSP/2019-20/R/13 | 27 | 10/01/2020 | NRDWSP/2019-20/P/13 | 1,200 | |||||||||
01/01/2020 | OWN/2019-20/R/12 | 42 | 14/01/2020 | FFC/2019-20/P/25 | 22,600 | |||||||||
02/01/2020 | OWN/2019-20/R/13 | 2,521 | 14/01/2020 | FFC/2019-20/P/33 | 34,140 | |||||||||
02/01/2020 | OWN/2019-20/R/14 | 294 | 21/01/2020 | OWN/2019-20/P/17 | 3,000 | |||||||||
07/01/2020 | FFC/2019-20/R/6 | 215,672 | 27/01/2020 | NRDWSP/2019-20/P/14 | 1,200 | |||||||||
10/01/2020 | NRDWSP/2019-20/R/14 | 1,200 | 30/01/2020 | OWN/2019-20/P/18 | 3,000 | |||||||||
30/01/2020 | OWN/2019-20/R/15 | 3,343 | ||||||||||||
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