Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | NRDWSP/2019-20/R/2 | 105 | 01/10/2019 | NRDWSP/2019-20/P/8 | 177 | |||||||||
13/10/2019 | OWN/2019-20/R/34 | 1,080 | 01/10/2019 | OWN/2019-20/P/38 | 2,000 | |||||||||
13/10/2019 | OWN/2019-20/R/35 | 1,080 | 01/10/2019 | OWN/2019-20/P/39 | 460 | |||||||||
13/10/2019 | OWN/2019-20/R/36 | 1,080 | 23/10/2019 | FFC/2019-20/P/5 | 20,000 | |||||||||
15/10/2019 | OWN/2019-20/R/58 | 10,000 | 31/10/2019 | OWN/2019-20/P/30 | 2,100 | |||||||||
15/10/2019 | OWN/2019-20/R/59 | 7,000 | 31/10/2019 | OWN/2019-20/P/31 | 1,000 | |||||||||
31/10/2019 | OWN/2019-20/P/32 | 500 | ||||||||||||
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