Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2019 | NRDWSP/2019-20/R/5 | 300 | 05/10/2019 | FFC/2019-20/P/9 | 17.7 | |||||||||
31/10/2019 | OWN/2019-20/R/7 | 1,238 | 07/10/2019 | FFC/2019-20/P/10 | 88,836 | |||||||||
24/10/2019 | OWN/2019-20/P/16 | 6,250 | ||||||||||||
30/10/2019 | OWN/2019-20/P/18 | 4,030 | ||||||||||||
31/10/2019 | OWN/2019-20/P/17 | 238 | ||||||||||||
|