Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | FFC/2019-20/R/5 | 6,077 | 20/12/2019 | FFC/2019-20/P/12 | 440,685 | |||||||||
23/12/2019 | NRDWSP/2019-20/R/10 | 2,310 | 23/12/2019 | NRDWSP/2019-20/P/10 | 210 | |||||||||
23/12/2019 | OWN/2019-20/R/13 | 11,295 | 30/12/2019 | NRDWSP/2019-20/P/11 | 1,600 | |||||||||
30/12/2019 | NRDWSP/2019-20/R/11 | 1,600 | 30/12/2019 | NRDWSP/2019-20/P/12 | 6,000 | |||||||||
30/12/2019 | OWN/2019-20/P/13 | 7,295 | ||||||||||||
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