Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/6 | 3,624 | 01/03/2020 | FFC/2019-20/P/9 | 2,510 | |||||||||
01/03/2020 | OWN/2019-20/R/24 | 229 | 04/03/2020 | OWN/2019-20/P/15 | 3,269 | |||||||||
01/03/2020 | STS/2019-20/R/5 | 4,769 | 25/03/2020 | NRDWSP/2019-20/P/8 | 8,500 | |||||||||
04/03/2020 | OWN/2019-20/R/9 | 2,500 | 26/03/2020 | OWN/2019-20/P/16 | 12,580 | |||||||||
12/03/2020 | OWN/2019-20/R/10 | 2,000 | 28/03/2020 | FFC/2019-20/P/10 | 20,900 | |||||||||
13/03/2020 | OWN/2019-20/R/11 | 1,500 | 30/03/2020 | OWN/2019-20/P/17 | 8,520 | |||||||||
16/03/2020 | OWN/2019-20/R/12 | 8,000 | 31/03/2020 | OWN/2019-20/P/24 | 28,416 | |||||||||
21/03/2020 | OWN/2019-20/R/13 | 4,698 | ||||||||||||
25/03/2020 | NRDWSP/2019-20/R/8 | 8,500 | ||||||||||||
26/03/2020 | OWN/2019-20/R/14 | 12,580 | ||||||||||||
30/03/2020 | OWN/2019-20/R/15 | 8,520 | ||||||||||||
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