Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | FFC/2019-20/R/6 | 328,099 | 24/01/2020 | NRDWSP/2019-20/P/10 | 600 | |||||||||
24/01/2020 | NRDWSP/2019-20/R/5 | 600 | 24/01/2020 | OWN/2019-20/P/28 | 750 | |||||||||
24/01/2020 | OWN/2019-20/R/13 | 1,788 | 24/01/2020 | OWN/2019-20/P/29 | 1,038 | |||||||||
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