Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | FFC/2019-20/R/14 | 787 | 05/02/2020 | NRDWSP/2019-20/P/12 | 2,000 | |||||||||
05/02/2020 | NRDWSP/2019-20/R/17 | 6,000 | 05/02/2020 | NRDWSP/2019-20/P/13 | 1,000 | |||||||||
05/02/2020 | NRDWSP/2019-20/R/18 | 6,000 | 05/02/2020 | NRDWSP/2019-20/P/14 | 6,000 | |||||||||
24/02/2020 | FFC/2019-20/R/15 | 90,700 | 24/02/2020 | FFC/2019-20/P/30 | 5 | |||||||||
24/02/2020 | FFC/2019-20/P/34 | 90,700 | ||||||||||||
25/02/2020 | FFC/2019-20/P/32 | 5 | ||||||||||||
25/02/2020 | FFC/2019-20/P/35 | 90,700 | ||||||||||||
25/02/2020 | FFC/2019-20/P/36 | 7,500 | ||||||||||||
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