Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | NRDWSP/2019-20/R/3 | 205 | 01/10/2019 | NRDWSP/2019-20/P/8 | 1,440 | |||||||||
01/10/2019 | NRDWSP/2019-20/R/4 | 1,440 | 01/10/2019 | OWN/2019-20/P/19 | 46,480 | |||||||||
01/10/2019 | OWN/2019-20/R/8 | 1,296 | 05/10/2019 | FFC/2019-20/P/13 | 17 | |||||||||
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