Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | NRDWSP/2019-20/R/33 | 12,000 | 18/03/2020 | FFC/2019-20/P/13 | 99,008 | |||||||||
12/03/2020 | NRDWSP/2019-20/R/34 | 11,200 | 30/03/2020 | FFC/2019-20/P/14 | 16,100 | |||||||||
16/03/2020 | NRDWSP/2019-20/R/35 | 9,445 | 31/03/2020 | FFC/2019-20/P/15 | 24,670 | |||||||||
23/03/2020 | NRDWSP/2019-20/R/36 | 7,800 | 31/03/2020 | NRDWSP/2019-20/P/13 | 144,590 | |||||||||
31/03/2020 | NRDWSP/2019-20/R/37 | 24,166 | 31/03/2020 | OWN/2019-20/P/47 | 181,966 | |||||||||
31/03/2020 | OWN/2019-20/R/22 | 285,501 | ||||||||||||
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