Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | NRDWSP/2019-20/R/1 | 11,250 | 03/10/2019 | NRDWSP/2019-20/P/2 | 10,236 | 03/10/2019 | NRDWSP/2019-20/C/3 | 11,400 | ||||||
07/10/2019 | OWN/2019-20/R/6 | 3,378 | 11/10/2019 | FFC/2019-20/P/8 | 72,351 | 07/10/2019 | OWN/2019-20/C/5 | 3,000 | ||||||
17/10/2019 | OWN/2019-20/R/7 | 4,789 | 24/10/2019 | OWN/2019-20/P/8 | 20,000 | 24/10/2019 | OWN/2019-20/C/6 | 5,000 | ||||||
23/10/2019 | FFC/2019-20/R/5 | 156,008 | ||||||||||||
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