Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | NRDWSP/2019-20/R/9 | 1,400 | 01/02/2020 | NRDWSP/2019-20/P/12 | 950 | |||||||||
10/02/2020 | OWN/2019-20/R/57 | 1,718 | 01/02/2020 | OWN/2019-20/P/59 | 5,350 | |||||||||
20/02/2020 | OWN/2019-20/R/58 | 2,020 | 06/02/2020 | FFC/2019-20/P/12 | 88,429 | |||||||||
24/02/2020 | NRDWSP/2019-20/R/10 | 700 | 06/02/2020 | FFC/2019-20/P/13 | 127,127 | |||||||||
25/02/2020 | OWN/2019-20/R/59 | 2,370 | 06/02/2020 | FFC/2019-20/P/14 | 132,687 | |||||||||
29/02/2020 | FFC/2019-20/R/7 | 9,049 | 06/02/2020 | FFC/2019-20/P/15 | 135,000 | |||||||||
06/02/2020 | FFC/2019-20/P/16 | 50 | ||||||||||||
06/02/2020 | FFC/2019-20/P/17 | 9 | ||||||||||||
13/02/2020 | OWN/2019-20/P/60 | 4,000 | ||||||||||||
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