Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/2 | 193,272 | 04/10/2019 | FFC/2019-20/P/1 | 1,680 | 14/10/2019 | OWN/2019-20/C/8 | 2,722 | ||||||
14/10/2019 | NRDWSP/2019-20/R/7 | 12,140 | 10/10/2019 | OWN/2019-20/P/14 | 5,000 | 15/10/2019 | NRDWSP/2019-20/C/6 | 12,140 | ||||||
14/10/2019 | OWN/2019-20/R/20 | 3,609 | 14/10/2019 | NRDWSP/2019-20/P/14 | 4,350 | |||||||||
14/10/2019 | NRDWSP/2019-20/P/15 | 10,260 | ||||||||||||
14/10/2019 | OWN/2019-20/P/15 | 640 | ||||||||||||
14/10/2019 | OWN/2019-20/P/16 | 887 | ||||||||||||
14/10/2019 | OWN/2019-20/P/17 | 3,000 | ||||||||||||
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