Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | FFC/2019-20/R/5 | 3,669 | 05/12/2019 | NRDWSP/2019-20/P/12 | 3,000 | |||||||||
01/12/2019 | STS/2019-20/R/6 | 3,437 | 09/12/2019 | OWN/2019-20/P/22 | 4,405 | |||||||||
05/12/2019 | NRDWSP/2019-20/R/9 | 3,000 | 15/12/2019 | STS/2019-20/P/11 | 3,000 | |||||||||
09/12/2019 | OWN/2019-20/R/16 | 4,381 | 20/12/2019 | OWN/2019-20/P/23 | 3,000 | |||||||||
23/12/2019 | NRDWSP/2019-20/R/10 | 1,200 | ||||||||||||
23/12/2019 | OWN/2019-20/R/17 | 15,800 | ||||||||||||
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