Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/21 | 4,772.39 | 10/01/2020 | NRDWSP/2019-20/P/4 | 4,000 | |||||||||
04/01/2020 | NRDWSP/2019-20/R/6 | 4,275 | 28/01/2020 | FFC/2019-20/P/43 | 6,900 | |||||||||
07/01/2020 | FFC/2019-20/R/7 | 578,257 | 28/01/2020 | FFC/2019-20/P/44 | 600 | |||||||||
07/01/2020 | OWN/2019-20/R/22 | 90 | 28/01/2020 | FFC/2019-20/P/45 | 20,500 | |||||||||
10/01/2020 | NRDWSP/2019-20/R/7 | 28 | ||||||||||||
14/01/2020 | OWN/2019-20/R/24 | 90 | ||||||||||||
21/01/2020 | OWN/2019-20/R/23 | 50 | ||||||||||||
29/01/2020 | OWN/2019-20/R/27 | 60 | ||||||||||||
31/01/2020 | OWN/2019-20/R/26 | 60 | ||||||||||||
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