Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | NRDWSP/2019-20/R/14 | 12,400 | 01/11/2019 | NRDWSP/2019-20/P/28 | 1,900 | |||||||||
02/11/2019 | NRDWSP/2019-20/R/15 | 2,000 | 02/11/2019 | NRDWSP/2019-20/P/29 | 12,000 | |||||||||
21/11/2019 | FFC/2019-20/R/5 | 831,386 | 30/11/2019 | NRDWSP/2019-20/P/30 | 175 | |||||||||
27/11/2019 | NRDWSP/2019-20/R/16 | 5,000 | 30/11/2019 | OWN/2019-20/P/6 | 850 | |||||||||
30/11/2019 | NRDWSP/2019-20/R/17 | 6,175 | ||||||||||||
30/11/2019 | OWN/2019-20/R/12 | 19,850 | ||||||||||||
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