Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2019 | NRDWSP/2019-20/R/8 | 2,300 | 09/11/2019 | NRDWSP/2019-20/P/10 | 2,300 | |||||||||
09/11/2019 | OWN/2019-20/R/14 | 5,597 | 09/11/2019 | OWN/2019-20/P/19 | 5,608 | |||||||||
21/11/2019 | FFC/2019-20/R/4 | 395,305 | 18/11/2019 | NRDWSP/2019-20/P/11 | 4,500 | |||||||||
23/11/2019 | OWN/2019-20/R/15 | 3,024 | 18/11/2019 | OWN/2019-20/P/20 | 4,200 | |||||||||
21/11/2019 | FFC/2019-20/P/8 | 9,000 | ||||||||||||
23/11/2019 | OWN/2019-20/P/21 | 3,000 | ||||||||||||
27/11/2019 | STS/2019-20/P/10 | 42,000 | ||||||||||||
|