Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2019 | NRDWSP/2019-20/R/3 | 1,100 | 11/11/2019 | FFC/2019-20/P/17 | 2,000 | |||||||||
30/11/2019 | OWN/2019-20/R/8 | 8,003 | 27/11/2019 | FFC/2019-20/P/18 | 24,982 | |||||||||
30/11/2019 | OWN/2019-20/R/9 | 8,106 | 27/11/2019 | FFC/2019-20/P/19 | 22,125 | |||||||||
30/11/2019 | NRDWSP/2019-20/P/14 | 1,100 | ||||||||||||
30/11/2019 | OWN/2019-20/P/21 | 4,800 | ||||||||||||
30/11/2019 | OWN/2019-20/P/22 | 3,306 | ||||||||||||
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