Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | NRDWSP/2019-20/R/165 | 2,025 | 10/01/2020 | FFC/2019-20/P/10 | 5,640 | |||||||||
08/01/2020 | OWN/2019-20/R/184 | 5,606 | 10/01/2020 | FFC/2019-20/P/8 | 7,495 | |||||||||
16/01/2020 | FFC/2019-20/R/6 | 435,497 | 10/01/2020 | FFC/2019-20/P/9 | 3,881 | |||||||||
20/01/2020 | NRDWSP/2019-20/R/166 | 900 | ||||||||||||
20/01/2020 | OWN/2019-20/R/185 | 2,117 | ||||||||||||
24/01/2020 | NRDWSP/2019-20/R/167 | 50,000 | ||||||||||||
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