Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2020 | NRDWSP/2019-20/R/4 | 129 | 09/03/2020 | FFC/2019-20/P/17 | 9,300 | 01/03/2020 | OWN/2019-20/C/1 | 26 | ||||||
28/03/2020 | OWN/2019-20/R/17 | 70 | 09/03/2020 | FFC/2019-20/P/18 | 17,150 | |||||||||
28/03/2020 | OWN/2019-20/R/19 | 25 | 12/03/2020 | FFC/2019-20/P/19 | 22,200 | |||||||||
31/03/2020 | FFC/2019-20/P/20 | 18,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/21 | 15,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/22 | 14,500 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/P/2 | 12,000 | ||||||||||||
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