Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/10 | 4,274 | 14/10/2019 | FFC/2019-20/P/1 | 25,000 | 07/10/2019 | NRDWSP/2019-20/C/5 | 1,500 | ||||||
23/10/2019 | FFC/2019-20/R/4 | 190,520.48 | 14/10/2019 | FFC/2019-20/P/2 | 51,878 | 07/10/2019 | OWN/2019-20/C/6 | 4,700 | ||||||
23/10/2019 | NRDWSP/2019-20/R/5 | 600 | 25/10/2019 | NRDWSP/2019-20/C/6 | 600 | |||||||||
23/10/2019 | OWN/2019-20/R/11 | 1,467 | 25/10/2019 | OWN/2019-20/C/7 | 1,467 | |||||||||
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