Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/7 | 4,531 | 02/03/2020 | FFC/2019-20/P/9 | 120,350 | |||||||||
21/03/2020 | OWN/2019-20/R/6 | 4,698 | 11/03/2020 | FFC/2019-20/P/10 | 144,437 | |||||||||
30/03/2020 | NRDWSP/2019-20/R/2 | 17,147 | 16/03/2020 | FFC/2019-20/P/11 | 146,722 | |||||||||
31/03/2020 | OWN/2019-20/R/7 | 33,420 | 17/03/2020 | FFC/2019-20/P/12 | 83,715 | |||||||||
30/03/2020 | NRDWSP/2019-20/P/3 | 16,451 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/P/1 | 118 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/P/4 | 118 | ||||||||||||
31/03/2020 | OWN/2019-20/P/5 | 33,420 | ||||||||||||
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