Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/5 | 17,162 | 03/10/2019 | NRDWSP/2019-20/P/39 | 1,000 | 31/10/2019 | OWN/2019-20/C/8 | 23,509 | ||||||
01/10/2019 | NRDWSP/2019-20/R/28 | 1,680 | 03/10/2019 | NRDWSP/2019-20/P/40 | 100 | |||||||||
01/10/2019 | NRDWSP/2019-20/R/29 | 840 | 03/10/2019 | NRDWSP/2019-20/P/41 | 500 | |||||||||
01/10/2019 | NRDWSP/2019-20/R/30 | 590 | 03/10/2019 | NRDWSP/2019-20/P/42 | 1,500 | |||||||||
02/10/2019 | OWN/2019-20/R/76 | 4,842 | 24/10/2019 | OWN/2019-20/P/56 | 4,100 | |||||||||
20/10/2019 | NRDWSP/2019-20/R/31 | 590 | 24/10/2019 | OWN/2019-20/P/57 | 90 | |||||||||
20/10/2019 | OWN/2019-20/R/77 | 6,509 | 24/10/2019 | OWN/2019-20/P/58 | 499 | |||||||||
20/10/2019 | OWN/2019-20/R/78 | 17,000 | ||||||||||||
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