Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/16 | 2,608 | 13/02/2020 | FFC/2019-20/P/12 | 60,000 | |||||||||
10/02/2020 | NRDWSP/2019-20/R/13 | 12,000 | 13/02/2020 | NRDWSP/2019-20/P/13 | 144,000 | |||||||||
26/02/2020 | OWN/2019-20/R/17 | 96,387 | 20/02/2020 | FFC/2019-20/P/13 | 71,000 | |||||||||
27/02/2020 | OWN/2019-20/R/18 | 38 | 26/02/2020 | NRDWSP/2019-20/P/14 | 12,000 | |||||||||
27/02/2020 | OWN/2019-20/P/18 | 103,887 | ||||||||||||
|