Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/10 | 6,237 | 03/03/2020 | FFC/2019-20/P/10 | 8,990 | 30/03/2020 | NRDWSP/2019-20/C/4 | 11,480 | ||||||
05/03/2020 | OWN/2019-20/R/11 | 4,932 | 03/03/2020 | FFC/2019-20/P/8 | 24,897 | 30/03/2020 | OWN/2019-20/C/4 | 17,220 | ||||||
30/03/2020 | NRDWSP/2019-20/R/7 | 11,480 | 03/03/2020 | FFC/2019-20/P/9 | 10,000 | |||||||||
30/03/2020 | OWN/2019-20/R/12 | 18,846 | 05/03/2020 | OWN/2019-20/P/23 | 1,609 | |||||||||
05/03/2020 | OWN/2019-20/P/24 | 2,170 | ||||||||||||
05/03/2020 | OWN/2019-20/P/25 | 8,094 | ||||||||||||
30/03/2020 | OWN/2019-20/P/26 | 4,990 | ||||||||||||
30/03/2020 | OWN/2019-20/P/27 | 3,666 | ||||||||||||
30/03/2020 | OWN/2019-20/P/28 | 20,285 | ||||||||||||
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