Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | FFC/2019-20/R/1 | 107,419 | 25/06/2019 | OWN/2019-20/P/2 | 6,650 | 07/06/2019 | NRDWSP/2019-20/C/4 | 5,300 | ||||||
03/06/2019 | NRDWSP/2019-20/R/7 | 1,500 | 27/06/2019 | NRDWSP/2019-20/C/5 | 3,250 | |||||||||
06/06/2019 | NRDWSP/2019-20/R/8 | 3,800 | ||||||||||||
19/06/2019 | NRDWSP/2019-20/R/9 | 1,000 | ||||||||||||
20/06/2019 | NRDWSP/2019-20/R/10 | 1,500 | ||||||||||||
24/06/2019 | NRDWSP/2019-20/R/11 | 750 | ||||||||||||
30/06/2019 | TSC/2019-20/R/2 | 4 | ||||||||||||
|