Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | FFC/2019-20/R/6 | 5,486 | 07/02/2020 | FFC/2019-20/P/9 | 99,740 | 07/02/2020 | NRDWSP/2019-20/C/19 | 4,946 | ||||||
07/02/2020 | NRDWSP/2019-20/R/19 | 4,946 | 18/02/2020 | NRDWSP/2019-20/P/19 | 5,340 | 07/02/2020 | OWN/2019-20/C/46 | 4,476 | ||||||
07/02/2020 | OWN/2019-20/R/96 | 4,228 | 18/02/2020 | NRDWSP/2019-20/P/31 | 7,400 | 14/02/2020 | OWN/2019-20/C/47 | 4,937 | ||||||
14/02/2020 | OWN/2019-20/R/97 | 4,936 | 18/02/2020 | OWN/2019-20/P/46 | 1,120 | 20/02/2020 | OWN/2019-20/C/49 | 4,214 | ||||||
20/02/2020 | OWN/2019-20/R/98 | 4,213 | 18/02/2020 | OWN/2019-20/P/47 | 8,400 | |||||||||
29/02/2020 | OWN/2019-20/R/99 | 103,759 | 20/02/2020 | NRDWSP/2019-20/P/21 | 2,596 | |||||||||
24/02/2020 | OWN/2019-20/P/48 | 15,170 | ||||||||||||
24/02/2020 | OWN/2019-20/P/49 | 3,270 | ||||||||||||
24/02/2020 | OWN/2019-20/P/50 | 1,550 | ||||||||||||
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