Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | NRDWSP/2019-20/R/7 | 166 | 05/10/2019 | FFC/2019-20/P/15 | 15 | |||||||||
01/10/2019 | STS/2019-20/R/1 | 9,130 | 05/10/2019 | FFC/2019-20/P/16 | 2.7 | |||||||||
30/10/2019 | STS/2019-20/R/2 | 15,888 | 15/10/2019 | FFC/2019-20/P/17 | 10,000 | |||||||||
17/10/2019 | FFC/2019-20/P/18 | 110,979 | ||||||||||||
24/10/2019 | FFC/2019-20/P/19 | 32,500 | ||||||||||||
24/10/2019 | FFC/2019-20/P/20 | 91,200 | ||||||||||||
24/10/2019 | FFC/2019-20/P/21 | 10,000 | ||||||||||||
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