Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2019 | FFC/2019-20/R/2 | 5,068 | 14/05/2019 | NRDWSP/2019-20/P/2 | 3,750 | |||||||||
31/05/2019 | NRDWSP/2019-20/R/1 | 224 | 15/05/2019 | NRDWSP/2019-20/P/3 | 2,500 | |||||||||
31/05/2019 | OWN/2019-20/R/1 | 2,207 | 15/05/2019 | OWN/2019-20/P/8 | 3,100 | |||||||||
31/05/2019 | OWN/2019-20/R/8 | 908 | 24/05/2019 | OWN/2019-20/P/10 | 2,200 | |||||||||
24/05/2019 | OWN/2019-20/P/9 | 14,070 | ||||||||||||
27/05/2019 | OWN/2019-20/P/11 | 4,500 | ||||||||||||
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