Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | NRDWSP/2019-20/R/1 | 22,900 | 10/05/2019 | OWN/2019-20/P/5 | 450 | 09/05/2019 | NRDWSP/2019-20/C/3 | 22,900 | ||||||
07/05/2019 | OWN/2019-20/R/1 | 5,236 | 10/05/2019 | OWN/2019-20/P/6 | 55,986 | 09/05/2019 | OWN/2019-20/C/2 | 5,236 | ||||||
09/05/2019 | FFC/2019-20/R/1 | 268,624 | 15/05/2019 | FFC/2019-20/P/1 | 91,233 | |||||||||
11/05/2019 | FFC/2019-20/R/2 | 7,477 | 22/05/2019 | NRDWSP/2019-20/P/1 | 39,320 | |||||||||
22/05/2019 | NRDWSP/2019-20/P/2 | 3,540 | ||||||||||||
30/05/2019 | OWN/2019-20/P/7 | 3,520 | ||||||||||||
30/05/2019 | OWN/2019-20/P/8 | 1,040 | ||||||||||||
30/05/2019 | OWN/2019-20/P/9 | 6,340 | ||||||||||||
|