Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/4 | 15,000 | 10/05/2019 | FFC/2019-20/P/2 | 15,000 | |||||||||
03/05/2019 | NRDWSP/2019-20/R/2 | 12,400 | 10/05/2019 | FFC/2019-20/P/3 | 3,500 | |||||||||
31/05/2019 | NRDWSP/2019-20/R/3 | 370 | 10/05/2019 | OWN/2019-20/P/1 | 2,800 | |||||||||
31/05/2019 | OWN/2019-20/R/5 | 1,282 | 10/05/2019 | OWN/2019-20/P/2 | 32,450 | |||||||||
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