Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/18 | 14,586 | 01/05/2019 | FFC/2019-20/P/4 | 239,222 | |||||||||
09/05/2019 | NRDWSP/2019-20/R/1 | 16 | 05/05/2019 | OWN/2019-20/P/13 | 255,700 | |||||||||
09/05/2019 | OWN/2019-20/R/6 | 35 | 10/05/2019 | NRDWSP/2019-20/P/1 | 400 | |||||||||
10/05/2019 | NRDWSP/2019-20/R/2 | 400 | 13/05/2019 | OWN/2019-20/P/7 | 12,930 | |||||||||
20/05/2019 | OWN/2019-20/R/7 | 10,750 | ||||||||||||
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