Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | NRDWSP/2019-20/R/7 | 313 | 12/10/2019 | FFC/2019-20/P/11 | 147,972 | |||||||||
01/10/2019 | OWN/2019-20/R/6 | 2,689 | 15/10/2019 | NRDWSP/2019-20/P/6 | 3,000 | |||||||||
15/10/2019 | NRDWSP/2019-20/R/8 | 2,600 | 15/10/2019 | OWN/2019-20/P/10 | 6,000 | |||||||||
15/10/2019 | OWN/2019-20/R/7 | 4,900 | 15/10/2019 | OWN/2019-20/P/9 | 5,000 | |||||||||
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