Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | NRDWSP/2019-20/R/9 | 1,080 | 04/05/2019 | OWN/2019-20/P/17 | 2,250 | 04/05/2019 | OWN/2019-20/C/2 | 2,200 | ||||||
07/05/2019 | NRDWSP/2019-20/R/2 | 36,000 | 15/05/2019 | FFC/2019-20/P/2 | 70,000 | |||||||||
09/05/2019 | FFC/2019-20/R/1 | 2,218 | 20/05/2019 | OWN/2019-20/P/3 | 5,000 | |||||||||
09/05/2019 | NRDWSP/2019-20/R/3 | 103 | ||||||||||||
09/05/2019 | OWN/2019-20/R/9 | 95 | ||||||||||||
14/05/2019 | FFC/2019-20/R/2 | 159,419 | ||||||||||||
24/05/2019 | OWN/2019-20/R/1 | 22,050 | ||||||||||||
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