Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | NRDWSP/2019-20/R/5 | 65 | 01/03/2020 | FFC/2019-20/P/19 | 15,000 | |||||||||
01/03/2020 | OWN/2019-20/R/26 | 880 | 01/03/2020 | FFC/2019-20/P/20 | 10,000 | |||||||||
01/03/2020 | OWN/2019-20/R/28 | 56.6 | 01/03/2020 | FFC/2019-20/P/21 | 20,200 | |||||||||
31/03/2020 | OWN/2019-20/R/29 | 11,453 | 01/03/2020 | FFC/2019-20/P/22 | 11,300 | |||||||||
01/03/2020 | OWN/2019-20/P/24 | 840 | ||||||||||||
31/03/2020 | OWN/2019-20/P/31 | 11,453 | ||||||||||||
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