Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/6 | 15,046 | 01/03/2020 | OWN/2019-20/P/26 | 3,350 | |||||||||
01/03/2020 | OWN/2019-20/R/28 | 3,318 | 05/03/2020 | NRDWSP/2019-20/P/10 | 1,350 | |||||||||
05/03/2020 | NRDWSP/2019-20/R/13 | 1,200 | 12/03/2020 | OWN/2019-20/P/27 | 3,000 | |||||||||
07/03/2020 | OWN/2019-20/R/29 | 120 | 16/03/2020 | FFC/2019-20/P/24 | 100 | |||||||||
12/03/2020 | OWN/2019-20/R/30 | 3,000 | 16/03/2020 | NRDWSP/2019-20/P/11 | 5 | |||||||||
16/03/2020 | NRDWSP/2019-20/R/14 | 1,700 | 16/03/2020 | OWN/2019-20/P/28 | 600 | |||||||||
16/03/2020 | OWN/2019-20/R/31 | 7,007 | 18/03/2020 | FFC/2019-20/P/23 | 58,500 | |||||||||
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