Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/18 | 2,607 | 12/02/2020 | OWN/2019-20/P/15 | 4,500 | |||||||||
10/02/2020 | NRDWSP/2019-20/R/3 | 96,000 | 18/02/2020 | NRDWSP/2019-20/P/4 | 96,000 | |||||||||
29/02/2020 | NRDWSP/2019-20/R/11 | 228 | 24/02/2020 | FFC/2019-20/P/14 | 30,000 | |||||||||
29/02/2020 | OWN/2019-20/R/17 | 85 | 24/02/2020 | FFC/2019-20/P/15 | 30,000 | |||||||||
29/02/2020 | OWN/2019-20/R/8 | 139 | 25/02/2020 | FFC/2019-20/P/16 | 12,000 | |||||||||
26/02/2020 | FFC/2019-20/P/17 | 12,000 | ||||||||||||
|