Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/6 | 4,067 | 04/03/2020 | STS/2019-20/P/8 | 146,000 | |||||||||
01/03/2020 | STS/2019-20/R/7 | 2,093 | 16/03/2020 | NRDWSP/2019-20/P/4 | 444,000 | |||||||||
16/03/2020 | NRDWSP/2019-20/R/8 | 444,000 | 24/03/2020 | FFC/2019-20/P/9 | 147,972 | |||||||||
21/03/2020 | OWN/2019-20/R/10 | 4,698 | 26/03/2020 | NRDWSP/2019-20/P/5 | 18,000 | |||||||||
26/03/2020 | NRDWSP/2019-20/R/9 | 17,325 | 30/03/2020 | OWN/2019-20/P/11 | 15,900 | |||||||||
26/03/2020 | OWN/2019-20/R/11 | 17,665 | ||||||||||||
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