Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | NRDWSP/2019-20/R/8 | 6,500 | 01/02/2020 | FFC/2019-20/P/16 | 10,290 | |||||||||
28/02/2020 | OWN/2019-20/R/21 | 2,000 | 02/02/2020 | FFC/2019-20/P/23 | 400,000 | |||||||||
28/02/2020 | OWN/2019-20/R/22 | 166 | 12/02/2020 | FFC/2019-20/P/17 | 12,260 | |||||||||
27/02/2020 | OWN/2019-20/P/39 | 2,500 | ||||||||||||
27/02/2020 | OWN/2019-20/P/40 | 2,000 | ||||||||||||
27/02/2020 | OWN/2019-20/P/57 | 2,000 | ||||||||||||
27/02/2020 | OWN/2019-20/P/58 | 4,000 | ||||||||||||
28/02/2020 | OWN/2019-20/P/53 | 5,297 | ||||||||||||
|