Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2020 | NRDWSP/2019-20/R/5 | 5,952 | 11/03/2020 | OWN/2019-20/P/16 | 5,340 | |||||||||
21/03/2020 | OWN/2019-20/R/17 | 4,698 | 16/03/2020 | NRDWSP/2019-20/P/9 | 3,000 | |||||||||
31/03/2020 | OWN/2019-20/R/6 | 4 | 18/03/2020 | NRDWSP/2019-20/P/10 | 5,952 | |||||||||
30/03/2020 | NRDWSP/2019-20/P/11 | 59 | ||||||||||||
31/03/2020 | FFC/2019-20/P/9 | 13.8 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/P/12 | 118 | ||||||||||||
31/03/2020 | OWN/2019-20/P/17 | 118 | ||||||||||||
31/03/2020 | OWN/2019-20/P/18 | 6,300 | ||||||||||||
31/03/2020 | OWN/2019-20/P/6 | 3 | ||||||||||||
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