Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/8 | 8,003 | 21/12/2019 | OWN/2019-20/P/19 | 3,000 | |||||||||
24/12/2019 | NRDWSP/2019-20/R/6 | 300 | 21/12/2019 | OWN/2019-20/P/20 | 2,000 | |||||||||
31/12/2019 | FFC/2019-20/R/7 | 5,892 | 31/12/2019 | FFC/2019-20/P/11 | 7,200 | |||||||||
31/12/2019 | NRDWSP/2019-20/R/7 | 173.32 | ||||||||||||
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