Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | NRDWSP/2019-20/R/8 | 3,550 | 24/12/2019 | NRDWSP/2019-20/P/6 | 5,560 | |||||||||
01/12/2019 | OWN/2019-20/R/12 | 2,406 | 24/12/2019 | STS/2019-20/P/1 | 151,514 | |||||||||
16/12/2019 | OWN/2019-20/R/13 | 4,337 | 27/12/2019 | FFC/2019-20/P/7 | 30,000 | |||||||||
24/12/2019 | NRDWSP/2019-20/R/9 | 3,173 | 30/12/2019 | FFC/2019-20/P/8 | 100,000 | |||||||||
28/12/2019 | FFC/2019-20/R/5 | 5,461 | ||||||||||||
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