Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | NRDWSP/2019-20/R/6 | 92 | 27/01/2020 | FFC/2019-20/P/12 | 39,900 | |||||||||
01/01/2020 | OWN/2019-20/R/8 | 438 | 28/01/2020 | FFC/2019-20/P/13 | 31,324 | |||||||||
07/01/2020 | FFC/2019-20/R/5 | 353,213 | 28/01/2020 | FFC/2019-20/P/14 | 48,400 | |||||||||
15/01/2020 | NRDWSP/2019-20/R/7 | 1,300 | 29/01/2020 | FFC/2019-20/P/15 | 19,800 | |||||||||
15/01/2020 | OWN/2019-20/R/9 | 6,485 | 29/01/2020 | FFC/2019-20/P/16 | 48,200 | |||||||||
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