Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/6 | 2,608 | 05/02/2020 | OWN/2019-20/P/8 | 2,400 | |||||||||
07/02/2020 | NRDWSP/2019-20/R/5 | 5,835 | 07/02/2020 | NRDWSP/2019-20/P/6 | 5,835 | |||||||||
11/02/2020 | OWN/2019-20/R/7 | 3,400 | 11/02/2020 | FFC/2019-20/P/6 | 99,200 | |||||||||
17/02/2020 | NRDWSP/2019-20/R/6 | 3,600 | 12/02/2020 | FFC/2019-20/P/7 | 71,561 | |||||||||
19/02/2020 | OWN/2019-20/R/8 | 4,728 | 17/02/2020 | NRDWSP/2019-20/P/7 | 3,600 | |||||||||
29/02/2020 | OWN/2019-20/R/10 | 4,307 | 19/02/2020 | OWN/2019-20/P/9 | 14,406 | |||||||||
29/02/2020 | OWN/2019-20/R/9 | 3,152 | 29/02/2020 | OWN/2019-20/P/10 | 4,307 | |||||||||
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