Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | NRDWSP/2019-20/R/4 | 120 | 11/10/2019 | FFC/2019-20/P/8 | 10,000 | |||||||||
11/10/2019 | OWN/2019-20/R/39 | 10,000 | 11/10/2019 | OWN/2019-20/P/48 | 5,000 | |||||||||
11/10/2019 | OWN/2019-20/R/40 | 7,000 | 19/10/2019 | NRDWSP/2019-20/P/10 | 12,000 | |||||||||
16/10/2019 | OWN/2019-20/R/41 | 564 | 24/10/2019 | OWN/2019-20/P/49 | 5,000 | |||||||||
16/10/2019 | OWN/2019-20/R/43 | 166 | 25/10/2019 | OWN/2019-20/P/50 | 4,000 | |||||||||
16/10/2019 | OWN/2019-20/R/45 | 700 | 25/10/2019 | OWN/2019-20/P/51 | 2,100 | |||||||||
16/10/2019 | OWN/2019-20/R/46 | 1,080 | ||||||||||||
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