Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2019 | FFC/2019-20/R/6 | 16,748 | 16/12/2019 | FFC/2019-20/P/22 | 10,000 | |||||||||
25/12/2019 | NRDWSP/2019-20/R/10 | 4,056 | 16/12/2019 | FFC/2019-20/P/23 | 8,000 | |||||||||
25/12/2019 | OWN/2019-20/R/9 | 42,260 | 16/12/2019 | STS/2019-20/P/1 | 19,924 | |||||||||
31/12/2019 | FFC/2019-20/R/5 | 14,561 | 17/12/2019 | OWN/2019-20/P/16 | 3,000 | |||||||||
18/12/2019 | NRDWSP/2019-20/P/10 | 15,000 | ||||||||||||
18/12/2019 | OWN/2019-20/P/17 | 20,000 | ||||||||||||
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