Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/11/2019 | OWN/2019-20/R/25 | 4,717 | 01/11/2019 | OWN/2019-20/P/34 | 69,300 | |||||||||
27/11/2019 | OWN/2019-20/R/41 | 15,000 | 27/11/2019 | OWN/2019-20/P/35 | 32,990 | |||||||||
28/11/2019 | NRDWSP/2019-20/R/10 | 4,350 | 28/11/2019 | NRDWSP/2019-20/P/5 | 4,500 | |||||||||
28/11/2019 | OWN/2019-20/R/27 | 6,597 | 28/11/2019 | OWN/2019-20/P/36 | 12,000 | |||||||||
28/11/2019 | OWN/2019-20/P/37 | 50,000 | ||||||||||||
29/11/2019 | FFC/2019-20/P/12 | 116,551 | ||||||||||||
29/11/2019 | FFC/2019-20/P/13 | 123,373 | ||||||||||||
29/11/2019 | OWN/2019-20/P/38 | 1,550 | ||||||||||||
29/11/2019 | OWN/2019-20/P/39 | 4,900 | ||||||||||||
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