Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | NRDWSP/2019-20/R/10 | 11,400 | 09/12/2019 | OWN/2019-20/P/31 | 4,919 | 05/12/2019 | OWN/2019-20/C/13 | 2,340 | ||||||
05/12/2019 | NRDWSP/2019-20/R/12 | 945 | 18/12/2019 | FFC/2019-20/P/7 | 6,919 | 05/12/2019 | OWN/2019-20/C/7 | 5,840 | ||||||
05/12/2019 | OWN/2019-20/R/13 | 1,233 | 18/12/2019 | OWN/2019-20/P/40 | 50,634 | 27/12/2019 | OWN/2019-20/C/32 | 5,540 | ||||||
05/12/2019 | OWN/2019-20/R/24 | 5,840 | ||||||||||||
25/12/2019 | OWN/2019-20/R/32 | 2,446 | ||||||||||||
27/12/2019 | OWN/2019-20/R/27 | 5,540 | ||||||||||||
31/12/2019 | OWN/2019-20/R/40 | 19 | ||||||||||||
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