Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | NRDWSP/2019-20/R/4 | 7,000 | 09/10/2019 | OWN/2019-20/P/43 | 1,400 | 31/10/2019 | OWN/2019-20/C/37 | 16,813 | ||||||
09/10/2019 | OWN/2019-20/R/39 | 3,490 | 18/10/2019 | FFC/2019-20/P/4 | 69,767 | 31/10/2019 | OWN/2019-20/C/38 | 3,060 | ||||||
25/10/2019 | OWN/2019-20/R/40 | 3,116 | 25/10/2019 | OWN/2019-20/P/44 | 6,470 | |||||||||
25/10/2019 | OWN/2019-20/R/41 | 820 | 29/10/2019 | OWN/2019-20/P/45 | 2,180 | |||||||||
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