Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | NRDWSP/2019-20/R/9 | 36 | 01/01/2020 | OWN/2019-20/P/24 | 2,600 | |||||||||
01/01/2020 | OWN/2019-20/R/14 | 2,656 | 30/01/2020 | NRDWSP/2019-20/P/10 | 500 | |||||||||
01/01/2020 | OWN/2019-20/R/15 | 327 | 30/01/2020 | OWN/2019-20/P/25 | 800 | |||||||||
07/01/2020 | FFC/2019-20/R/5 | 258,981 | 30/01/2020 | OWN/2019-20/P/26 | 9,600 | |||||||||
07/01/2020 | FFC/2019-20/R/6 | 960 | 30/01/2020 | OWN/2019-20/P/27 | 232 | |||||||||
07/01/2020 | OWN/2019-20/R/10 | 299 | ||||||||||||
30/01/2020 | NRDWSP/2019-20/R/10 | 400 | ||||||||||||
30/01/2020 | NRDWSP/2019-20/R/11 | 6,000 | ||||||||||||
30/01/2020 | OWN/2019-20/R/16 | 832 | ||||||||||||
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