Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | NRDWSP/2019-20/R/7 | 2,800 | 11/03/2020 | NRDWSP/2019-20/P/4 | 3,300 | |||||||||
11/03/2020 | OWN/2019-20/R/54 | 1,150 | 18/03/2020 | OWN/2019-20/P/19 | 9,650 | |||||||||
14/03/2020 | NRDWSP/2019-20/R/8 | 500 | 24/03/2020 | FFC/2019-20/P/6 | 70,199 | |||||||||
28/03/2020 | NRDWSP/2019-20/R/10 | 289 | 24/03/2020 | FFC/2019-20/P/7 | 66,000 | |||||||||
28/03/2020 | OWN/2019-20/R/55 | 12,970 | 24/03/2020 | FFC/2019-20/P/8 | 50,000 | |||||||||
24/03/2020 | FFC/2019-20/P/9 | 32,800 | ||||||||||||
28/03/2020 | FFC/2019-20/P/10 | 44,026 | ||||||||||||
28/03/2020 | OWN/2019-20/P/21 | 9,310 | ||||||||||||
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