Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/10 | 2,608 | 12/02/2020 | FFC/2019-20/P/22 | 15,225 | |||||||||
28/02/2020 | OWN/2019-20/R/11 | 370 | 15/02/2020 | FFC/2019-20/P/23 | 59,200 | |||||||||
29/02/2020 | NRDWSP/2019-20/R/8 | 5,177 | 17/02/2020 | FFC/2019-20/P/24 | 170,000 | |||||||||
29/02/2020 | OWN/2019-20/R/12 | 205 | 29/02/2020 | NRDWSP/2019-20/P/3 | 271,138 | |||||||||
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