Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2020 | FFC/2019-20/R/4 | 339,294 | 02/01/2020 | OWN/2019-20/P/34 | 7,000 | 22/01/2020 | NRDWSP/2019-20/C/4 | 9,900 | ||||||
22/01/2020 | NRDWSP/2019-20/R/5 | 9,900 | 02/01/2020 | OWN/2019-20/P/35 | 27,000 | 22/01/2020 | OWN/2019-20/C/5 | 15,072 | ||||||
22/01/2020 | OWN/2019-20/R/21 | 15,072 | 02/01/2020 | OWN/2019-20/P/36 | 28,500 | |||||||||
27/01/2020 | OWN/2019-20/R/22 | 243,146 | 06/01/2020 | OWN/2019-20/P/37 | 1,230 | |||||||||
10/01/2020 | NRDWSP/2019-20/P/11 | 4,000 | ||||||||||||
18/01/2020 | NRDWSP/2019-20/P/12 | 4,987 | ||||||||||||
27/01/2020 | OWN/2019-20/P/38 | 1,270 | ||||||||||||
27/01/2020 | OWN/2019-20/P/39 | 2,400 | ||||||||||||
27/01/2020 | OWN/2019-20/P/40 | 2,800 | ||||||||||||
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