Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | NRDWSP/2019-20/R/18 | 10,686.7 | 01/12/2019 | NRDWSP/2019-20/P/12 | 10,686.7 | |||||||||
31/12/2019 | FFC/2019-20/R/5 | 1,117 | 10/12/2019 | NRDWSP/2019-20/P/9 | 2,500 | |||||||||
31/12/2019 | NRDWSP/2019-20/R/14 | 3,500 | 16/12/2019 | NRDWSP/2019-20/P/10 | 28,700 | |||||||||
20/12/2019 | OWN/2019-20/P/17 | 2,500 | ||||||||||||
20/12/2019 | OWN/2019-20/P/18 | 8,000 | ||||||||||||
|