Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | NRDWSP/2019-20/R/8 | 147 | 20/01/2020 | FFC/2019-20/P/24 | 24,500 | |||||||||
01/01/2020 | OWN/2019-20/R/4 | 163 | 23/01/2020 | FFC/2019-20/P/25 | 12,800 | |||||||||
01/01/2020 | STS/2019-20/R/3 | 9,151 | 29/01/2020 | FFC/2019-20/P/26 | 20,000 | |||||||||
07/01/2020 | FFC/2019-20/R/4 | 641,103 | 29/01/2020 | FFC/2019-20/P/27 | 10,000 | |||||||||
09/01/2020 | OWN/2019-20/R/10 | 600 | ||||||||||||
09/01/2020 | OWN/2019-20/R/5 | 200 | ||||||||||||
09/01/2020 | OWN/2019-20/R/6 | 200 | ||||||||||||
09/01/2020 | OWN/2019-20/R/7 | 200 | ||||||||||||
25/01/2020 | OWN/2019-20/R/20 | 1,400 | ||||||||||||
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