Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | NRDWSP/2019-20/R/3 | 6,900 | 03/12/2019 | NRDWSP/2019-20/P/7 | 10,001.18 | |||||||||
02/12/2019 | NRDWSP/2019-20/R/4 | 4,050 | 04/12/2019 | OWN/2019-20/P/13 | 11,400 | |||||||||
02/12/2019 | OWN/2019-20/R/12 | 10,700 | 05/12/2019 | NRDWSP/2019-20/P/8 | 5,300 | |||||||||
03/12/2019 | NRDWSP/2019-20/R/5 | 10,300 | 24/12/2019 | FFC/2019-20/P/12 | 180,010.64 | |||||||||
04/12/2019 | OWN/2019-20/R/13 | 10,725 | 30/12/2019 | NRDWSP/2019-20/P/9 | 3,000 | |||||||||
28/12/2019 | NRDWSP/2019-20/R/6 | 58 | ||||||||||||
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