Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/6 | 2,269 | 06/03/2020 | OWN/2019-20/P/12 | 528 | |||||||||
01/03/2020 | OWN/2019-20/R/21 | 130 | 25/03/2020 | NRDWSP/2019-20/P/12 | 9,000 | |||||||||
21/03/2020 | OWN/2019-20/R/13 | 4,698 | 26/03/2020 | NRDWSP/2019-20/P/13 | 5,000 | |||||||||
25/03/2020 | NRDWSP/2019-20/R/10 | 9,000 | 27/03/2020 | FFC/2019-20/P/30 | 25,000 | |||||||||
26/03/2020 | NRDWSP/2019-20/R/11 | 24,000 | ||||||||||||
30/03/2020 | OWN/2019-20/R/14 | 785,706 | ||||||||||||
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