Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2020 | NRDWSP/2019-20/R/34 | 200 | 01/01/2020 | OWN/2019-20/P/24 | 5,000 | |||||||||
21/01/2020 | OWN/2019-20/R/89 | 213 | 01/01/2020 | OWN/2019-20/P/25 | 5,000 | |||||||||
21/01/2020 | OWN/2019-20/R/90 | 593 | 01/01/2020 | OWN/2019-20/P/26 | 7,000 | |||||||||
28/01/2020 | NRDWSP/2019-20/R/35 | 21 | 24/01/2020 | FFC/2019-20/P/5 | 9,100 | |||||||||
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