Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/17 | 466 | 18/03/2020 | FFC/2019-20/P/8 | 5,140 | |||||||||
21/03/2020 | OWN/2019-20/R/18 | 4,698 | 21/03/2020 | OWN/2019-20/P/7 | 9,800 | |||||||||
21/03/2020 | OWN/2019-20/R/7 | 9,800 | 31/03/2020 | NRDWSP/2019-20/P/7 | 8,000 | |||||||||
31/03/2020 | NRDWSP/2019-20/R/5 | 8,000 | 31/03/2020 | OWN/2019-20/P/8 | 14,246 | |||||||||
31/03/2020 | NRDWSP/2019-20/R/6 | 113 | 31/03/2020 | OWN/2019-20/P/9 | 472 | |||||||||
31/03/2020 | OWN/2019-20/R/8 | 14,246 | ||||||||||||
|