Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | NRDWSP/2019-20/R/3 | 919 | 12/02/2020 | OWN/2019-20/P/39 | 800 | |||||||||
07/02/2020 | STS/2019-20/R/2 | 118 | 18/02/2020 | OWN/2019-20/P/44 | 3,000 | |||||||||
10/02/2020 | FFC/2019-20/R/7 | 472,239 | 22/02/2020 | OWN/2019-20/P/43 | 4,000 | |||||||||
26/02/2020 | OWN/2019-20/P/40 | 2,370 | ||||||||||||
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