Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2019 | NRDWSP/2019-20/R/5 | 1,500 | 11/10/2019 | FFC/2019-20/P/4 | 13,618 | 22/10/2019 | NRDWSP/2019-20/C/4 | 3,000 | ||||||
19/10/2019 | OWN/2019-20/R/10 | 312 | 11/10/2019 | NRDWSP/2019-20/P/7 | 1,200 | |||||||||
23/10/2019 | FFC/2019-20/R/4 | 189,886 | 11/10/2019 | OWN/2019-20/P/19 | 1,670 | |||||||||
11/10/2019 | OWN/2019-20/P/20 | 3,050 | ||||||||||||
20/10/2019 | OWN/2019-20/P/22 | 1,700 | ||||||||||||
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