Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | OWN/2019-20/R/21 | 437 | 30/10/2019 | NRDWSP/2019-20/P/14 | 4,000 | |||||||||
23/10/2019 | FFC/2019-20/R/4 | 127,201.68 | 30/10/2019 | NRDWSP/2019-20/P/15 | 19,700 | |||||||||
30/10/2019 | OWN/2019-20/P/39 | 530 | ||||||||||||
30/10/2019 | OWN/2019-20/P/40 | 120 | ||||||||||||
30/10/2019 | OWN/2019-20/P/41 | 526 | ||||||||||||
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