Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | FFC/2019-20/R/3 | 454,908 | 02/03/2020 | FFC/2019-20/P/5 | 26,392 | |||||||||
10/03/2020 | NRDWSP/2019-20/R/114 | 150 | 12/03/2020 | NRDWSP/2019-20/P/18 | 600 | |||||||||
10/03/2020 | NRDWSP/2019-20/R/115 | 150 | 12/03/2020 | OWN/2019-20/P/59 | 280 | |||||||||
10/03/2020 | OWN/2019-20/R/170 | 294 | 12/03/2020 | OWN/2019-20/P/60 | 350 | |||||||||
10/03/2020 | OWN/2019-20/R/171 | 500 | 17/03/2020 | NRDWSP/2019-20/P/19 | 4,000 | |||||||||
10/03/2020 | OWN/2019-20/R/172 | 500 | 17/03/2020 | OWN/2019-20/P/61 | 2,250 | |||||||||
10/03/2020 | OWN/2019-20/R/173 | 173 | 17/03/2020 | OWN/2019-20/P/62 | 22,100 | |||||||||
10/03/2020 | OWN/2019-20/R/174 | 154 | 31/03/2020 | NRDWSP/2019-20/P/20 | 16,453 | |||||||||
10/03/2020 | OWN/2019-20/R/175 | 1,263 | 31/03/2020 | OWN/2019-20/P/63 | 4,027 | |||||||||
12/03/2020 | NRDWSP/2019-20/R/116 | 150 | 31/03/2020 | OWN/2019-20/P/64 | 2,285 | |||||||||
12/03/2020 | NRDWSP/2019-20/R/117 | 150 | ||||||||||||
12/03/2020 | NRDWSP/2019-20/R/118 | 150 | ||||||||||||
12/03/2020 | NRDWSP/2019-20/R/119 | 750 | ||||||||||||
12/03/2020 | NRDWSP/2019-20/R/120 | 150 | ||||||||||||
12/03/2020 | NRDWSP/2019-20/R/121 | 150 | ||||||||||||
12/03/2020 | OWN/2019-20/R/176 | 150 | ||||||||||||
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