Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | NRDWSP/2019-20/R/12 | 3,120 | 03/03/2020 | OWN/2019-20/P/29 | 4,985 | |||||||||
03/03/2020 | OWN/2019-20/R/17 | 13,897 | 31/03/2020 | FFC/2019-20/P/9 | 39,600 | |||||||||
21/03/2020 | OWN/2019-20/R/18 | 33,368 | 31/03/2020 | NRDWSP/2019-20/P/11 | 2,250 | |||||||||
21/03/2020 | OWN/2019-20/R/19 | 22,991 | 31/03/2020 | OWN/2019-20/P/28 | 38,120 | |||||||||
31/03/2020 | FFC/2019-20/R/7 | 2,804 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/R/13 | 6,040 | ||||||||||||
|