Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | NRDWSP/2019-20/R/3 | 150 | 10/03/2020 | OWN/2019-20/P/16 | 800 | |||||||||
05/03/2020 | FFC/2019-20/R/3 | 123,636 | 10/03/2020 | OWN/2019-20/P/17 | 800 | |||||||||
10/03/2020 | OWN/2019-20/R/15 | 878 | 16/03/2020 | NRDWSP/2019-20/P/3 | 0.5 | |||||||||
10/03/2020 | OWN/2019-20/R/16 | 1,071 | 20/03/2020 | OWN/2019-20/P/18 | 1,040 | |||||||||
16/03/2020 | NRDWSP/2019-20/R/4 | 300 | ||||||||||||
20/03/2020 | OWN/2019-20/R/17 | 3,036 | ||||||||||||
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