Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2020 | FFC/2019-20/R/7 | 2,191 | 03/02/2020 | OWN/2019-20/P/12 | 4,000 | 07/02/2020 | NRDWSP/2019-20/C/2 | 9,000 | ||||||
28/02/2020 | OWN/2019-20/R/17 | 8,601 | 04/02/2020 | OWN/2019-20/P/13 | 11,350 | |||||||||
10/02/2020 | FFC/2019-20/P/5 | 12,980 | ||||||||||||
14/02/2020 | NRDWSP/2019-20/P/2 | 13,000 | ||||||||||||
14/02/2020 | NRDWSP/2019-20/P/3 | 6,700 | ||||||||||||
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