Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | FFC/2019-20/R/9 | 482 | 03/10/2019 | OWN/2019-20/P/17 | 2,287 | |||||||||
02/10/2019 | NRDWSP/2019-20/R/8 | 606 | 13/10/2019 | NRDWSP/2019-20/P/17 | 850 | |||||||||
02/10/2019 | OWN/2019-20/R/18 | 670 | 14/10/2019 | NRDWSP/2019-20/P/18 | 190 | |||||||||
02/10/2019 | OWN/2019-20/R/7 | 112 | 19/10/2019 | NRDWSP/2019-20/P/19 | 200 | |||||||||
13/10/2019 | NRDWSP/2019-20/R/9 | 1,280 | 24/10/2019 | OWN/2019-20/P/22 | 2,100 | |||||||||
20/10/2019 | OWN/2019-20/R/8 | 2,700 | ||||||||||||
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