Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/3 | 9,328 | 03/10/2019 | NRDWSP/2019-20/P/13 | 560 | |||||||||
01/10/2019 | FFC/2019-20/R/4 | 360,297 | 04/10/2019 | NRDWSP/2019-20/P/14 | 9,200 | |||||||||
02/10/2019 | NRDWSP/2019-20/R/31 | 600 | 04/10/2019 | OWN/2019-20/P/52 | 2,000 | |||||||||
02/10/2019 | NRDWSP/2019-20/R/32 | 600 | 09/10/2019 | OWN/2019-20/P/53 | 4,500 | |||||||||
02/10/2019 | OWN/2019-20/R/82 | 1,018 | 23/10/2019 | OWN/2019-20/P/54 | 7,800 | |||||||||
02/10/2019 | OWN/2019-20/R/83 | 772 | 26/10/2019 | OWN/2019-20/P/55 | 70 | |||||||||
02/10/2019 | OWN/2019-20/R/84 | 77 | ||||||||||||
04/10/2019 | NRDWSP/2019-20/R/33 | 700 | ||||||||||||
09/10/2019 | NRDWSP/2019-20/R/34 | 150 | ||||||||||||
09/10/2019 | OWN/2019-20/R/85 | 757 | ||||||||||||
11/10/2019 | OWN/2019-20/R/87 | 9,480 | ||||||||||||
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