Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2020 | NRDWSP/2019-20/R/8 | 37 | 03/03/2020 | FFC/2019-20/P/1 | 2.66 | |||||||||
31/03/2020 | NRDWSP/2019-20/R/9 | 64 | 07/03/2020 | NRDWSP/2019-20/P/18 | 2,000 | |||||||||
31/03/2020 | OWN/2019-20/R/2 | 21,915.9 | 18/03/2020 | STS/2019-20/P/21 | 156,101 | |||||||||
31/03/2020 | STS/2019-20/R/1 | 12,333 | 31/03/2020 | NRDWSP/2019-20/P/19 | 118 | |||||||||
31/03/2020 | TSC/2019-20/R/1 | 121,849.15 | 31/03/2020 | OWN/2019-20/P/4 | 472 | |||||||||
31/03/2020 | TSC/2019-20/R/2 | 3,451 | 31/03/2020 | STS/2019-20/P/22 | 4,181 | |||||||||
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