Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/11/2019 | FFC/2019-20/R/4 | 739,353 | 05/11/2019 | OWN/2019-20/P/15 | 4,950 | |||||||||
27/11/2019 | NRDWSP/2019-20/R/16 | 1,000 | 05/11/2019 | OWN/2019-20/P/16 | 4,800 | |||||||||
27/11/2019 | OWN/2019-20/R/8 | 5,736 | 11/11/2019 | OWN/2019-20/P/17 | 4,950 | |||||||||
30/11/2019 | NRDWSP/2019-20/R/17 | 487 | 14/11/2019 | OWN/2019-20/P/18 | 2,900 | |||||||||
30/11/2019 | OWN/2019-20/R/9 | 200 | 27/11/2019 | OWN/2019-20/P/19 | 2,484 | |||||||||
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