Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/28 | 79,488 | 01/05/2019 | OWN/2019-20/P/17 | 79,488 | |||||||||
06/05/2019 | OWN/2019-20/R/27 | 100 | 06/05/2019 | OWN/2019-20/P/1 | 41,248 | |||||||||
09/05/2019 | FFC/2019-20/R/1 | 155,457 | 30/05/2019 | NRDWSP/2019-20/P/14 | 3,950 | |||||||||
29/05/2019 | NRDWSP/2019-20/R/1 | 5,820 | 31/05/2019 | OWN/2019-20/P/2 | 6,716 | |||||||||
30/05/2019 | NRDWSP/2019-20/R/2 | 2,500 | ||||||||||||
31/05/2019 | OWN/2019-20/R/1 | 12,195 | ||||||||||||
|