Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/6 | 1,915 | 06/03/2020 | NRDWSP/2019-20/P/9 | 472 | |||||||||
21/03/2020 | OWN/2019-20/R/10 | 324 | 16/03/2020 | NRDWSP/2019-20/P/8 | 5,000 | |||||||||
21/03/2020 | OWN/2019-20/R/9 | 4,374 | 22/03/2020 | OWN/2019-20/P/16 | 8,000 | |||||||||
22/03/2020 | OWN/2019-20/R/13 | 16,500 | 22/03/2020 | OWN/2019-20/P/17 | 8,500 | |||||||||
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