Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/05/2019 | NRDWSP/2019-20/R/1 | 1,300 | 22/05/2019 | FFC/2019-20/P/1 | 147,972 | |||||||||
30/05/2019 | NRDWSP/2019-20/R/2 | 200 | 30/05/2019 | NRDWSP/2019-20/P/1 | 900 | |||||||||
30/05/2019 | OWN/2019-20/R/1 | 269 | 30/05/2019 | OWN/2019-20/P/1 | 190 | |||||||||
30/05/2019 | OWN/2019-20/R/2 | 1,103 | 30/05/2019 | OWN/2019-20/P/2 | 1,100 | |||||||||
30/05/2019 | OWN/2019-20/R/3 | 895 | 31/05/2019 | NRDWSP/2019-20/P/2 | 800 | |||||||||
30/05/2019 | OWN/2019-20/R/32 | 79 | ||||||||||||
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