Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | NRDWSP/2019-20/R/4 | 4,450 | 07/08/2019 | FFC/2019-20/P/10 | 48,900 | |||||||||
05/08/2019 | OWN/2019-20/R/18 | 9,034 | 07/08/2019 | FFC/2019-20/P/11 | 78,000 | |||||||||
07/08/2019 | FFC/2019-20/R/3 | 7,394 | 08/08/2019 | FFC/2019-20/P/12 | 71,000 | |||||||||
20/08/2019 | OWN/2019-20/R/19 | 1,762 | 08/08/2019 | FFC/2019-20/P/13 | 94,000 | |||||||||
20/08/2019 | OWN/2019-20/R/20 | 135 | 08/08/2019 | FFC/2019-20/P/14 | 39,800 | |||||||||
28/08/2019 | NRDWSP/2019-20/R/5 | 600 | 09/08/2019 | FFC/2019-20/P/15 | 49,737 | |||||||||
28/08/2019 | OWN/2019-20/R/21 | 2,817 | 09/08/2019 | FFC/2019-20/P/16 | 42,800 | |||||||||
28/08/2019 | OWN/2019-20/P/26 | 500 | ||||||||||||
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