Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | FFC/2019-20/R/6 | 250 | 16/12/2019 | OWN/2019-20/P/22 | 1,000 | |||||||||
16/12/2019 | NRDWSP/2019-20/R/6 | 1,000 | 16/12/2019 | OWN/2019-20/P/23 | 1,000 | |||||||||
16/12/2019 | OWN/2019-20/R/9 | 4,030 | 16/12/2019 | OWN/2019-20/P/24 | 1,000 | |||||||||
25/12/2019 | NRDWSP/2019-20/R/7 | 400 | 16/12/2019 | OWN/2019-20/P/25 | 1,000 | |||||||||
25/12/2019 | OWN/2019-20/R/10 | 2,379 | 16/12/2019 | OWN/2019-20/P/26 | 1,000 | |||||||||
16/12/2019 | OWN/2019-20/P/27 | 1,000 | ||||||||||||
16/12/2019 | OWN/2019-20/P/28 | 1,000 | ||||||||||||
17/12/2019 | NRDWSP/2019-20/P/4 | 1,000 | ||||||||||||
17/12/2019 | OWN/2019-20/P/29 | 4,030 | ||||||||||||
24/12/2019 | OWN/2019-20/P/30 | 5,000 | ||||||||||||
25/12/2019 | NRDWSP/2019-20/P/5 | 400 | ||||||||||||
25/12/2019 | OWN/2019-20/P/31 | 2,379 | ||||||||||||
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