Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | NRDWSP/2019-20/R/1 | 6,000 | 01/10/2019 | FFC/2019-20/P/12 | 181,495 | |||||||||
07/10/2019 | NRDWSP/2019-20/R/2 | 5,000 | 01/10/2019 | FFC/2019-20/P/13 | 9,500 | |||||||||
01/10/2019 | FFC/2019-20/P/14 | 10,000 | ||||||||||||
01/10/2019 | FFC/2019-20/P/15 | 23,600 | ||||||||||||
01/10/2019 | FFC/2019-20/P/16 | 25,000 | ||||||||||||
01/10/2019 | FFC/2019-20/P/17 | 73,957 | ||||||||||||
07/10/2019 | NRDWSP/2019-20/P/1 | 4,000 | ||||||||||||
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