Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | NRDWSP/2019-20/R/7 | 40 | 01/10/2019 | OWN/2019-20/P/21 | 1,000 | |||||||||
01/10/2019 | OWN/2019-20/R/8 | 175 | 05/10/2019 | FFC/2019-20/P/11 | 17.7 | |||||||||
01/10/2019 | STS/2019-20/R/2 | 302 | 05/10/2019 | NRDWSP/2019-20/P/14 | 4,850 | |||||||||
09/10/2019 | OWN/2019-20/P/22 | 3,850 | ||||||||||||
17/10/2019 | OWN/2019-20/P/23 | 2,500 | ||||||||||||
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