Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | NRDWSP/2019-20/R/23 | 900 | 01/11/2019 | OWN/2019-20/P/59 | 13,149 | |||||||||
01/11/2019 | OWN/2019-20/R/31 | 40,986 | 16/11/2019 | STS/2019-20/P/10 | 1,200 | |||||||||
11/11/2019 | NRDWSP/2019-20/R/24 | 400 | 16/11/2019 | STS/2019-20/P/9 | 60,040 | |||||||||
16/11/2019 | STS/2019-20/R/8 | 1,504 | 23/11/2019 | FFC/2019-20/P/3 | 23,600 | |||||||||
18/11/2019 | NRDWSP/2019-20/R/25 | 700 | 25/11/2019 | OWN/2019-20/P/60 | 7,130 | |||||||||
25/11/2019 | NRDWSP/2019-20/R/26 | 1,875 | ||||||||||||
|