Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/4 | 211,127.1 | 11/11/2019 | OWN/2019-20/P/17 | 203 | 11/11/2019 | OWN/2019-20/C/6 | 5,000 | ||||||
01/11/2019 | OWN/2019-20/R/34 | 0.46 | 11/11/2019 | OWN/2019-20/P/18 | 1,814 | 27/11/2019 | NRDWSP/2019-20/C/7 | 5,000 | ||||||
08/11/2019 | OWN/2019-20/R/20 | 3,215 | 11/11/2019 | OWN/2019-20/P/19 | 4,803 | |||||||||
11/11/2019 | OWN/2019-20/R/21 | 2,286 | 27/11/2019 | NRDWSP/2019-20/P/8 | 2,220 | |||||||||
13/11/2019 | FFC/2019-20/R/5 | 2,686 | 27/11/2019 | NRDWSP/2019-20/P/9 | 2,000 | |||||||||
27/11/2019 | NRDWSP/2019-20/R/7 | 7,010 | ||||||||||||
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