Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | NRDWSP/2019-20/R/16 | 5,300 | 01/01/2020 | NRDWSP/2019-20/P/19 | 617 | |||||||||
07/01/2020 | FFC/2019-20/R/7 | 787,495 | 01/01/2020 | NRDWSP/2019-20/P/20 | 2,450 | |||||||||
08/01/2020 | NRDWSP/2019-20/R/17 | 2,500 | 02/01/2020 | NRDWSP/2019-20/P/21 | 3,020 | |||||||||
10/01/2020 | NRDWSP/2019-20/R/18 | 3,700 | 07/01/2020 | FFC/2019-20/P/23 | 17.7 | |||||||||
22/01/2020 | NRDWSP/2019-20/R/19 | 2,100 | 22/01/2020 | NRDWSP/2019-20/P/22 | 392 | |||||||||
29/01/2020 | OWN/2019-20/R/14 | 5,965 | 22/01/2020 | NRDWSP/2019-20/P/23 | 150 | |||||||||
31/01/2020 | NRDWSP/2019-20/R/21 | 8,650 | 29/01/2020 | OWN/2019-20/P/6 | 965 | |||||||||
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