Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/13 | 1,769 | 05/12/2019 | FFC/2019-20/P/16 | 5,000 | |||||||||
11/12/2019 | OWN/2019-20/R/16 | 4,070 | 05/12/2019 | TSC/2019-20/P/11 | 4,269 | |||||||||
17/12/2019 | NRDWSP/2019-20/R/4 | 1,860 | 24/12/2019 | OWN/2019-20/P/36 | 1,000 | |||||||||
17/12/2019 | OWN/2019-20/R/28 | 2,560 | ||||||||||||
24/12/2019 | NRDWSP/2019-20/R/5 | 2,520 | ||||||||||||
24/12/2019 | OWN/2019-20/R/18 | 5,165 | ||||||||||||
31/12/2019 | TSC/2019-20/R/7 | 249 | ||||||||||||
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