Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | NRDWSP/2019-20/R/25 | 425 | 01/10/2019 | NRDWSP/2019-20/P/17 | 2,560 | |||||||||
05/10/2019 | NRDWSP/2019-20/R/26 | 2,400 | 03/10/2019 | NRDWSP/2019-20/P/18 | 9,667 | |||||||||
05/10/2019 | OWN/2019-20/R/34 | 1,076 | 10/10/2019 | NRDWSP/2019-20/P/19 | 1,000 | |||||||||
14/10/2019 | OWN/2019-20/R/35 | 2,703 | 11/10/2019 | FFC/2019-20/P/6 | 67,753 | |||||||||
18/10/2019 | NRDWSP/2019-20/R/27 | 2,400 | 18/10/2019 | NRDWSP/2019-20/P/20 | 9,974 | |||||||||
18/10/2019 | NRDWSP/2019-20/R/28 | 425 | 24/10/2019 | FFC/2019-20/P/7 | 25,000 | |||||||||
24/10/2019 | FFC/2019-20/R/4 | 377,755 | ||||||||||||
24/10/2019 | FFC/2019-20/R/5 | 5,000 | ||||||||||||
26/10/2019 | NRDWSP/2019-20/R/29 | 1,500 | ||||||||||||
26/10/2019 | OWN/2019-20/R/36 | 1,683 | ||||||||||||
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