Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | NRDWSP/2019-20/R/33 | 600 | 02/01/2020 | FFC/2019-20/P/12 | 16,500 | 09/01/2020 | NRDWSP/2019-20/C/28 | 600 | ||||||
09/01/2020 | OWN/2019-20/R/65 | 240 | 02/01/2020 | FFC/2019-20/P/13 | 28,300 | 09/01/2020 | OWN/2019-20/C/25 | 360 | ||||||
09/01/2020 | OWN/2019-20/R/66 | 60 | 06/01/2020 | OWN/2019-20/P/46 | 750 | |||||||||
09/01/2020 | OWN/2019-20/R/67 | 60 | 27/01/2020 | FFC/2019-20/P/14 | 25,000 | |||||||||
29/01/2020 | OWN/2019-20/P/47 | 500 | ||||||||||||
30/01/2020 | OWN/2019-20/P/48 | 485 | ||||||||||||
30/01/2020 | OWN/2019-20/P/49 | 1,200 | ||||||||||||
31/01/2020 | OWN/2019-20/P/50 | 2,292 | ||||||||||||
31/01/2020 | OWN/2019-20/P/51 | 416 | ||||||||||||
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