Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | NRDWSP/2019-20/R/1 | 2,375 | 04/10/2019 | FFC/2019-20/P/1 | 147,972 | |||||||||
23/10/2019 | OWN/2019-20/R/3 | 4,264 | 04/10/2019 | FFC/2019-20/P/2 | 24 | |||||||||
23/10/2019 | NRDWSP/2019-20/P/1 | 2,375 | ||||||||||||
23/10/2019 | OWN/2019-20/P/10 | 3,500 | ||||||||||||
23/10/2019 | OWN/2019-20/P/11 | 700 | ||||||||||||
23/10/2019 | OWN/2019-20/P/12 | 64 | ||||||||||||
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