Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2020 | OWN/2019-20/R/11 | 4,698 | 17/03/2020 | FFC/2019-20/P/7 | 73,850 | |||||||||
31/03/2020 | FFC/2019-20/R/8 | 29,700 | 18/03/2020 | NRDWSP/2019-20/P/4 | 120,000 | |||||||||
31/03/2020 | OWN/2019-20/R/13 | 2,139 | 26/03/2020 | NRDWSP/2019-20/P/5 | 4,200 | |||||||||
31/03/2020 | OWN/2019-20/R/14 | 503.04 | 31/03/2020 | NRDWSP/2019-20/P/6 | 5,000 | |||||||||
31/03/2020 | OWN/2019-20/P/12 | 118 | ||||||||||||
31/03/2020 | OWN/2019-20/P/13 | 354.36 | ||||||||||||
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