Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | FFC/2019-20/R/4 | 14,924 | 11/10/2019 | FFC/2019-20/P/20 | 30,000 | |||||||||
22/10/2019 | NRDWSP/2019-20/R/20 | 2,200 | 22/10/2019 | NRDWSP/2019-20/P/16 | 2,200 | |||||||||
22/10/2019 | OWN/2019-20/R/27 | 5,600 | 22/10/2019 | OWN/2019-20/P/24 | 5,600 | |||||||||
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