Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/2 | 270,459 | 01/10/2019 | FFC/2019-20/P/5 | 0.3 | 30/10/2019 | NRDWSP/2019-20/C/6 | 5,100 | ||||||
19/10/2019 | OWN/2019-20/R/13 | 100 | 05/10/2019 | NRDWSP/2019-20/P/10 | 5,600 | |||||||||
30/10/2019 | NRDWSP/2019-20/R/8 | 5,100 | 10/10/2019 | OWN/2019-20/P/18 | 18,000 | |||||||||
21/10/2019 | OWN/2019-20/P/19 | 4,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/20 | 2,680 | ||||||||||||
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