Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | FFC/2019-20/R/8 | 15,119 | 05/02/2020 | NRDWSP/2019-20/P/24 | 100 | |||||||||
05/02/2020 | NRDWSP/2019-20/R/22 | 7,600 | 05/02/2020 | NRDWSP/2019-20/P/25 | 784 | |||||||||
12/02/2020 | NRDWSP/2019-20/R/23 | 800 | 20/02/2020 | OWN/2019-20/P/7 | 2,152 | |||||||||
20/02/2020 | OWN/2019-20/R/15 | 10,152 | 25/02/2020 | NRDWSP/2019-20/P/26 | 35,106 | |||||||||
26/02/2020 | NRDWSP/2019-20/R/24 | 9,900 | 25/02/2020 | NRDWSP/2019-20/P/27 | 1,490 | |||||||||
28/02/2020 | OWN/2019-20/R/16 | 6,920 | 28/02/2020 | OWN/2019-20/P/8 | 520 | |||||||||
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