Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/6 | 1,652 | 01/01/2020 | OWN/2019-20/P/66 | 1,190 | |||||||||
01/01/2020 | NRDWSP/2019-20/R/11 | 1,567 | 01/01/2020 | OWN/2019-20/P/67 | 2,490 | |||||||||
01/01/2020 | OWN/2019-20/R/22 | 6,504 | 01/01/2020 | OWN/2019-20/P/68 | 1,440 | |||||||||
01/01/2020 | OWN/2019-20/R/29 | 1,440 | 01/01/2020 | OWN/2019-20/P/69 | 1,300 | |||||||||
01/01/2020 | STS/2019-20/R/13 | 409 | 01/01/2020 | OWN/2019-20/P/79 | 840 | |||||||||
01/01/2020 | STS/2019-20/R/14 | 74 | 10/01/2020 | OWN/2019-20/P/80 | 600 | |||||||||
18/01/2020 | OWN/2019-20/R/23 | 2,317 | 18/01/2020 | NRDWSP/2019-20/P/16 | 7,000 | |||||||||
27/01/2020 | OWN/2019-20/R/24 | 9,892 | 18/01/2020 | OWN/2019-20/P/70 | 800 | |||||||||
18/01/2020 | OWN/2019-20/P/71 | 300 | ||||||||||||
25/01/2020 | OWN/2019-20/P/72 | 600 | ||||||||||||
25/01/2020 | OWN/2019-20/P/73 | 380 | ||||||||||||
25/01/2020 | OWN/2019-20/P/74 | 200 | ||||||||||||
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