Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2020 | FFC/2019-20/R/14 | 1,168 | 04/02/2020 | NRDWSP/2019-20/P/14 | 4,000 | 04/02/2020 | NRDWSP/2019-20/C/5 | 20,000 | ||||||
24/02/2020 | FFC/2019-20/R/11 | 422,788 | 04/02/2020 | OWN/2019-20/P/25 | 1,660 | |||||||||
27/02/2020 | NRDWSP/2019-20/R/7 | 10,100 | 12/02/2020 | OWN/2019-20/P/26 | 4,310 | |||||||||
27/02/2020 | OWN/2019-20/R/15 | 17,145 | 25/02/2020 | FFC/2019-20/P/11 | 126,308 | |||||||||
25/02/2020 | FFC/2019-20/P/12 | 49,900 | ||||||||||||
25/02/2020 | FFC/2019-20/P/13 | 242,500 | ||||||||||||
25/02/2020 | FFC/2019-20/P/14 | 7,000 | ||||||||||||
26/02/2020 | NRDWSP/2019-20/P/15 | 11,100 | ||||||||||||
26/02/2020 | NRDWSP/2019-20/P/16 | 4,000 | ||||||||||||
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