Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | NRDWSP/2019-20/R/1 | 500 | 03/02/2020 | FFC/2019-20/P/37 | 100,000 | |||||||||
04/02/2020 | OWN/2019-20/R/19 | 200 | 03/02/2020 | FFC/2019-20/P/38 | 1,083 | |||||||||
04/02/2020 | OWN/2019-20/R/20 | 300 | 04/02/2020 | NRDWSP/2019-20/P/1 | 500 | |||||||||
04/02/2020 | OWN/2019-20/R/21 | 300 | 04/02/2020 | OWN/2019-20/P/17 | 1,334 | |||||||||
04/02/2020 | OWN/2019-20/R/22 | 300 | 06/02/2020 | FFC/2019-20/P/39 | 1,083 | |||||||||
04/02/2020 | OWN/2019-20/R/23 | 180 | 06/02/2020 | FFC/2019-20/P/40 | 1,083 | |||||||||
04/02/2020 | OWN/2019-20/R/24 | 54 | 12/02/2020 | FFC/2019-20/P/41 | 1,083 | |||||||||
18/02/2020 | FFC/2019-20/P/42 | 1,083 | ||||||||||||
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