Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/4 | 235,312 | 01/10/2019 | OWN/2019-20/P/32 | 5,600 | |||||||||
01/10/2019 | OWN/2019-20/R/130 | 53 | 05/10/2019 | NRDWSP/2019-20/P/16 | 900 | |||||||||
01/10/2019 | OWN/2019-20/R/131 | 105 | 20/10/2019 | OWN/2019-20/P/33 | 169 | |||||||||
01/10/2019 | OWN/2019-20/R/132 | 80 | ||||||||||||
01/10/2019 | OWN/2019-20/R/133 | 62 | ||||||||||||
01/10/2019 | OWN/2019-20/R/134 | 60 | ||||||||||||
01/10/2019 | STS/2019-20/R/4 | 108.01 | ||||||||||||
04/10/2019 | NRDWSP/2019-20/R/54 | 93.79 | ||||||||||||
05/10/2019 | NRDWSP/2019-20/R/55 | 200 | ||||||||||||
31/10/2019 | FFC/2019-20/R/5 | 1,878 | ||||||||||||
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