Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/12 | 13,449 | 02/01/2020 | OWN/2019-20/P/24 | 13,020 | 02/01/2020 | OWN/2019-20/C/7 | 3,000 | ||||||
07/01/2020 | FFC/2019-20/R/6 | 372,201 | 02/01/2020 | OWN/2019-20/P/29 | 6,490 | 27/01/2020 | NRDWSP/2019-20/C/3 | 13,350 | ||||||
27/01/2020 | NRDWSP/2019-20/R/8 | 14,320 | 07/01/2020 | FFC/2019-20/P/31 | 20,000 | |||||||||
07/01/2020 | FFC/2019-20/P/32 | 25,000 | ||||||||||||
27/01/2020 | NRDWSP/2019-20/P/15 | 2,470 | ||||||||||||
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