Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2019 | NRDWSP/2019-20/R/2 | 715 | 01/10/2019 | NRDWSP/2019-20/P/4 | 3,000 | 01/10/2019 | OWN/2019-20/C/3 | 32,200 | ||||||
01/10/2019 | OWN/2019-20/P/6 | 1,200 | ||||||||||||
02/10/2019 | OWN/2019-20/P/10 | 3,500 | ||||||||||||
02/10/2019 | OWN/2019-20/P/11 | 5,887 | ||||||||||||
02/10/2019 | OWN/2019-20/P/9 | 9,800 | ||||||||||||
|