Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/10 | 692 | 01/03/2020 | OWN/2019-20/P/16 | 17.7 | |||||||||
16/03/2020 | FFC/2019-20/R/6 | 1,939 | 06/03/2020 | OWN/2019-20/P/18 | 482 | |||||||||
18/03/2020 | NRDWSP/2019-20/R/2 | 20,000 | 16/03/2020 | FFC/2019-20/P/13 | 78,300 | |||||||||
18/03/2020 | OWN/2019-20/R/12 | 34,000 | 17/03/2020 | FFC/2019-20/P/14 | 26,000 | |||||||||
21/03/2020 | OWN/2019-20/R/13 | 4,494 | 17/03/2020 | FFC/2019-20/P/15 | 28,000 | |||||||||
20/03/2020 | NRDWSP/2019-20/P/1 | 20,000 | ||||||||||||
20/03/2020 | OWN/2019-20/P/17 | 34,000 | ||||||||||||
|