Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/10 | 5,660 | 10/10/2019 | FFC/2019-20/P/24 | 125,630 | |||||||||
03/10/2019 | OWN/2019-20/R/11 | 30,571 | 10/10/2019 | OWN/2019-20/P/16 | 11,098 | |||||||||
10/10/2019 | NRDWSP/2019-20/R/10 | 4,580 | 15/10/2019 | NRDWSP/2019-20/P/12 | 2,600 | |||||||||
31/10/2019 | FFC/2019-20/R/4 | 3,425 | 23/10/2019 | OWN/2019-20/P/17 | 36,700 | |||||||||
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