Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | NRDWSP/2019-20/R/5 | 4,100 | 09/10/2019 | FFC/2019-20/P/5 | 38,725 | 23/10/2019 | NRDWSP/2019-20/C/5 | 4,000 | ||||||
23/10/2019 | OWN/2019-20/R/9 | 8,180 | 23/10/2019 | OWN/2019-20/P/9 | 15,820 | 23/10/2019 | OWN/2019-20/C/5 | 8,500 | ||||||
24/10/2019 | FFC/2019-20/R/4 | 261,831 | ||||||||||||
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