Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/9 | 5,356 | 07/11/2019 | FFC/2019-20/P/5 | 17,346 | 01/11/2019 | OWN/2019-20/C/2 | 5,356 | ||||||
18/11/2019 | NRDWSP/2019-20/R/6 | 12,120 | 07/11/2019 | OWN/2019-20/P/17 | 242 | 18/11/2019 | NRDWSP/2019-20/C/1 | 12,120 | ||||||
18/11/2019 | OWN/2019-20/R/10 | 15,211 | 26/11/2019 | FFC/2019-20/P/9 | 40,000 | 18/11/2019 | OWN/2019-20/C/3 | 15,211 | ||||||
22/11/2019 | FFC/2019-20/R/6 | 33 | ||||||||||||
30/11/2019 | OWN/2019-20/R/11 | 300,000 | ||||||||||||
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