Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | FFC/2019-20/R/5 | 1,799 | 01/11/2019 | FFC/2019-20/P/8 | 31,376 | 19/11/2019 | OWN/2019-20/C/4 | 11,700 | ||||||
18/11/2019 | OWN/2019-20/R/8 | 11,590 | 04/11/2019 | FFC/2019-20/P/9 | 11,440 | 28/11/2019 | OWN/2019-20/C/5 | 20,000 | ||||||
28/11/2019 | OWN/2019-20/R/9 | 20,000 | 19/11/2019 | OWN/2019-20/P/18 | 470 | 30/11/2019 | NRDWSP/2019-20/C/5 | 5,000 | ||||||
30/11/2019 | NRDWSP/2019-20/R/4 | 5,040 | 28/11/2019 | NRDWSP/2019-20/P/6 | 20,940 | |||||||||
28/11/2019 | OWN/2019-20/P/22 | 16,165 | ||||||||||||
30/11/2019 | NRDWSP/2019-20/P/7 | 3,000 | ||||||||||||
|