Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | NRDWSP/2019-20/R/12 | 21,200 | 01/10/2019 | FFC/2019-20/P/12 | 14,500 | 01/10/2019 | NRDWSP/2019-20/C/8 | 20,000 | ||||||
11/10/2019 | OWN/2019-20/R/13 | 4,273 | 01/10/2019 | NRDWSP/2019-20/P/12 | 20,000 | |||||||||
24/10/2019 | FFC/2019-20/R/4 | 596,672 | 11/10/2019 | OWN/2019-20/P/22 | 3,000 | |||||||||
11/10/2019 | OWN/2019-20/P/23 | 800 | ||||||||||||
11/10/2019 | OWN/2019-20/P/24 | 2,170 | ||||||||||||
11/10/2019 | OWN/2019-20/P/25 | 290 | ||||||||||||
11/10/2019 | OWN/2019-20/P/26 | 600 | ||||||||||||
23/10/2019 | OWN/2019-20/P/27 | 9,900 | ||||||||||||
28/10/2019 | FFC/2019-20/P/13 | 29,000 | ||||||||||||
28/10/2019 | FFC/2019-20/P/14 | 47,000 | ||||||||||||
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