Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/02/2020 | NRDWSP/2019-20/R/23 | 720 | 03/02/2020 | FFC/2019-20/P/6 | 25,000 | |||||||||
25/02/2020 | NRDWSP/2019-20/R/36 | 720 | 03/02/2020 | FFC/2019-20/P/7 | 30,000 | |||||||||
25/02/2020 | NRDWSP/2019-20/R/37 | 720 | 26/02/2020 | FFC/2019-20/P/8 | 7,201 | |||||||||
25/02/2020 | NRDWSP/2019-20/R/38 | 720 | 28/02/2020 | OWN/2019-20/P/10 | 5,000 | |||||||||
25/02/2020 | NRDWSP/2019-20/R/39 | 720 | 28/02/2020 | OWN/2019-20/P/11 | 5,000 | |||||||||
25/02/2020 | NRDWSP/2019-20/R/40 | 720 | 28/02/2020 | OWN/2019-20/P/12 | 1,490 | |||||||||
25/02/2020 | NRDWSP/2019-20/R/41 | 720 | ||||||||||||
25/02/2020 | NRDWSP/2019-20/R/42 | 720 | ||||||||||||
25/02/2020 | NRDWSP/2019-20/R/43 | 720 | ||||||||||||
25/02/2020 | NRDWSP/2019-20/R/44 | 720 | ||||||||||||
25/02/2020 | NRDWSP/2019-20/R/45 | 720 | ||||||||||||
25/02/2020 | OWN/2019-20/R/25 | 1,608 | ||||||||||||
25/02/2020 | OWN/2019-20/R/26 | 17,000 | ||||||||||||
25/02/2020 | OWN/2019-20/R/27 | 10,000 | ||||||||||||
25/02/2020 | OWN/2019-20/R/28 | 3,800 | ||||||||||||
25/02/2020 | OWN/2019-20/R/29 | 3,162 | ||||||||||||
28/02/2020 | NRDWSP/2019-20/R/46 | 780 | ||||||||||||
29/02/2020 | FFC/2019-20/R/6 | 2,276 | ||||||||||||
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