Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2019 | OWN/2019-20/R/39 | 130 | 01/11/2019 | MADA/2019-20/P/6 | 118 | 18/11/2019 | OWN/2019-20/C/8 | 361 | ||||||
11/11/2019 | OWN/2019-20/R/40 | 231 | 01/11/2019 | OWN/2019-20/P/47 | 1,800 | 21/11/2019 | NRDWSP/2019-20/C/5 | 400 | ||||||
18/11/2019 | OWN/2019-20/R/41 | 500 | 06/11/2019 | NRDWSP/2019-20/P/8 | 650 | 30/11/2019 | OWN/2019-20/C/9 | 941 | ||||||
18/11/2019 | OWN/2019-20/R/42 | 500 | 06/11/2019 | NRDWSP/2019-20/P/9 | 2,400 | |||||||||
18/11/2019 | OWN/2019-20/R/43 | 500 | ||||||||||||
21/11/2019 | NRDWSP/2019-20/R/3 | 600 | ||||||||||||
21/11/2019 | OWN/2019-20/R/44 | 390 | ||||||||||||
26/11/2019 | OWN/2019-20/R/45 | 390 | ||||||||||||
30/11/2019 | FFC/2019-20/R/5 | 8,312 | ||||||||||||
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