Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2020 | OWN/2019-20/R/21 | 41 | 13/01/2020 | NRDWSP/2019-20/P/12 | 300 | |||||||||
13/01/2020 | OWN/2019-20/R/22 | 7,172 | 17/01/2020 | NRDWSP/2019-20/P/13 | 500 | |||||||||
19/01/2020 | NRDWSP/2019-20/R/12 | 9,425 | 27/01/2020 | OWN/2019-20/P/16 | 812 | |||||||||
30/01/2020 | FFC/2019-20/P/10 | 5,830 | ||||||||||||
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