Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/6 | 5,983 | 06/03/2020 | OWN/2019-20/P/23 | 403 | |||||||||
18/03/2020 | NRDWSP/2019-20/R/13 | 4,000 | 18/03/2020 | NRDWSP/2019-20/P/15 | 2,000 | |||||||||
18/03/2020 | OWN/2019-20/R/21 | 6,784 | 18/03/2020 | NRDWSP/2019-20/P/16 | 2,000 | |||||||||
21/03/2020 | OWN/2019-20/R/22 | 4,698 | 18/03/2020 | OWN/2019-20/P/24 | 6,784 | |||||||||
30/03/2020 | NRDWSP/2019-20/R/14 | 800 | 30/03/2020 | NRDWSP/2019-20/P/17 | 800 | |||||||||
30/03/2020 | OWN/2019-20/R/23 | 3,237 | 30/03/2020 | OWN/2019-20/P/25 | 3,237 | |||||||||
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