Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/9 | 4,387 | 01/03/2020 | OWN/2019-20/P/27 | 1,625 | |||||||||
01/03/2020 | OWN/2019-20/R/12 | 3,234 | 04/03/2020 | OWN/2019-20/P/19 | 61,250 | |||||||||
01/03/2020 | OWN/2019-20/R/16 | 1,625 | 09/03/2020 | NRDWSP/2019-20/P/3 | 575 | |||||||||
09/03/2020 | NRDWSP/2019-20/R/2 | 975 | 09/03/2020 | NRDWSP/2019-20/P/4 | 400 | |||||||||
21/03/2020 | OWN/2019-20/R/17 | 4,698 | 23/03/2020 | OWN/2019-20/P/28 | 65,200 | |||||||||
23/03/2020 | OWN/2019-20/R/18 | 139,500 | 23/03/2020 | OWN/2019-20/P/29 | 72,800 | |||||||||
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