Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2020 | NRDWSP/2019-20/R/13 | 900 | 06/01/2020 | OWN/2019-20/P/25 | 21,376 | 01/01/2020 | OWN/2019-20/C/3 | 20,175 | ||||||
14/01/2020 | NRDWSP/2019-20/R/14 | 900 | 06/01/2020 | OWN/2019-20/P/26 | 29,392 | |||||||||
10/01/2020 | OWN/2019-20/P/27 | 3,000 | ||||||||||||
14/01/2020 | NRDWSP/2019-20/P/21 | 1,680 | ||||||||||||
17/01/2020 | FFC/2019-20/P/4 | 27,000 | ||||||||||||
17/01/2020 | FFC/2019-20/P/5 | 12,000 | ||||||||||||
17/01/2020 | FFC/2019-20/P/6 | 14,000 | ||||||||||||
17/01/2020 | FFC/2019-20/P/7 | 4,950 | ||||||||||||
20/01/2020 | FFC/2019-20/P/8 | 32,730 | ||||||||||||
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