Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/12 | 500 | 24/05/2019 | NRDWSP/2019-20/P/1 | 12,000 | 31/05/2019 | OWN/2019-20/C/2 | 3,720 | ||||||
01/05/2019 | OWN/2019-20/R/13 | 375 | 24/05/2019 | NRDWSP/2019-20/P/2 | 12,000 | |||||||||
04/05/2019 | NRDWSP/2019-20/R/1 | 96,000 | 27/05/2019 | NRDWSP/2019-20/P/3 | 12,000 | |||||||||
08/05/2019 | OWN/2019-20/R/14 | 2,845 | 27/05/2019 | NRDWSP/2019-20/P/4 | 12,000 | |||||||||
31/05/2019 | FFC/2019-20/R/1 | 9,949 | 27/05/2019 | NRDWSP/2019-20/P/5 | 12,000 | |||||||||
31/05/2019 | STS/2019-20/R/1 | 380 | 27/05/2019 | NRDWSP/2019-20/P/6 | 12,000 | |||||||||
31/05/2019 | OWN/2019-20/P/13 | 18,000 | ||||||||||||
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