Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2019 | NRDWSP/2019-20/R/9 | 480 | 01/10/2019 | OWN/2019-20/P/40 | 1,000 | |||||||||
18/10/2019 | OWN/2019-20/R/23 | 20,521 | 03/10/2019 | NRDWSP/2019-20/P/11 | 1,500 | |||||||||
18/10/2019 | OWN/2019-20/R/24 | 964,594 | 03/10/2019 | NRDWSP/2019-20/P/12 | 2,695 | |||||||||
19/10/2019 | OWN/2019-20/R/25 | 4,000 | 18/10/2019 | OWN/2019-20/P/41 | 2,250 | |||||||||
23/10/2019 | FFC/2019-20/R/5 | 289,829.36 | ||||||||||||
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