Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/17 | 83,013 | 03/02/2020 | FFC/2019-20/P/8 | 75,482 | 03/02/2020 | OWN/2019-20/C/7 | 83,013 | ||||||
14/02/2020 | OWN/2019-20/R/18 | 29,990 | 11/02/2020 | OWN/2019-20/P/31 | 39,560 | 15/02/2020 | NRDWSP/2019-20/C/5 | 24,100 | ||||||
15/02/2020 | NRDWSP/2019-20/R/5 | 24,100 | 11/02/2020 | OWN/2019-20/P/32 | 2,760 | |||||||||
18/02/2020 | NRDWSP/2019-20/P/20 | 400 | ||||||||||||
18/02/2020 | OWN/2019-20/P/33 | 780 | ||||||||||||
20/02/2020 | OWN/2019-20/P/34 | 8,177 | ||||||||||||
26/02/2020 | FFC/2019-20/P/9 | 37,000 | ||||||||||||
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