Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/25 | 2,608 | 09/02/2020 | NRDWSP/2019-20/P/8 | 550 | |||||||||
09/02/2020 | NRDWSP/2019-20/R/10 | 500 | 15/02/2020 | FFC/2019-20/P/21 | 24,850 | |||||||||
25/02/2020 | NRDWSP/2019-20/R/11 | 1,200 | 15/02/2020 | NRDWSP/2019-20/P/9 | 1,050 | |||||||||
28/02/2020 | OWN/2019-20/R/26 | 1,519 | 26/02/2020 | FFC/2019-20/P/22 | 354 | |||||||||
29/02/2020 | NRDWSP/2019-20/R/12 | 25 | 26/02/2020 | OWN/2019-20/P/25 | 4,150 | |||||||||
29/02/2020 | OWN/2019-20/R/27 | 31 | ||||||||||||
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