Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | NRDWSP/2019-20/R/169 | 1,875 | 06/03/2020 | FFC/2019-20/P/12 | 232,897 | |||||||||
04/03/2020 | OWN/2019-20/R/188 | 4,533 | 19/03/2020 | NRDWSP/2019-20/P/5 | 3,000 | |||||||||
30/03/2020 | NRDWSP/2019-20/R/170 | 225 | 19/03/2020 | OWN/2019-20/P/13 | 155 | |||||||||
30/03/2020 | OWN/2019-20/R/189 | 582 | 30/03/2020 | OWN/2019-20/P/14 | 9,800 | |||||||||
31/03/2020 | FFC/2019-20/R/7 | 8,003 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/R/171 | 695 | ||||||||||||
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