Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2019 | FFC/2019-20/R/4 | 5,518 | 13/11/2019 | OWN/2019-20/P/29 | 19,645 | |||||||||
28/11/2019 | NRDWSP/2019-20/R/8 | 1,950 | 13/11/2019 | OWN/2019-20/P/30 | 4,500 | |||||||||
28/11/2019 | OWN/2019-20/R/26 | 5,899 | 19/11/2019 | NRDWSP/2019-20/P/15 | 7,530 | |||||||||
30/11/2019 | OWN/2019-20/R/27 | 8,002 | 19/11/2019 | OWN/2019-20/P/31 | 15,550 | |||||||||
25/11/2019 | OWN/2019-20/P/32 | 4,500 | ||||||||||||
25/11/2019 | OWN/2019-20/P/33 | 9,000 | ||||||||||||
27/11/2019 | OWN/2019-20/P/34 | 4,500 | ||||||||||||
27/11/2019 | OWN/2019-20/P/35 | 4,500 | ||||||||||||
|