Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | NRDWSP/2019-20/R/6 | 7,000 | 24/10/2019 | OWN/2019-20/P/17 | 6,670 | 30/10/2019 | OWN/2019-20/C/3 | 7,080 | ||||||
30/10/2019 | OWN/2019-20/R/15 | 4,547 | 29/10/2019 | OWN/2019-20/P/6 | 20,000 | 30/10/2019 | OWN/2019-20/C/6 | 3,984 | ||||||
30/10/2019 | OWN/2019-20/R/9 | 7,080 | ||||||||||||
|