Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/39 | 9,480 | 18/11/2019 | FFC/2019-20/P/5 | 73,986 | |||||||||
29/11/2019 | NRDWSP/2019-20/R/21 | 300 | 22/11/2019 | FFC/2019-20/P/6 | 2,511.22 | |||||||||
29/11/2019 | NRDWSP/2019-20/R/22 | 300 | 29/11/2019 | NRDWSP/2019-20/P/6 | 1,200 | |||||||||
29/11/2019 | NRDWSP/2019-20/R/23 | 150 | 29/11/2019 | OWN/2019-20/P/16 | 2,600 | |||||||||
29/11/2019 | NRDWSP/2019-20/R/24 | 300 | 29/11/2019 | OWN/2019-20/P/17 | 8,400 | |||||||||
29/11/2019 | OWN/2019-20/R/40 | 280 | ||||||||||||
29/11/2019 | OWN/2019-20/R/41 | 1,083 | ||||||||||||
29/11/2019 | OWN/2019-20/R/42 | 149 | ||||||||||||
29/11/2019 | OWN/2019-20/R/43 | 511 | ||||||||||||
29/11/2019 | OWN/2019-20/R/44 | 393 | ||||||||||||
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