Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/2 | 245,296 | 01/06/2019 | OWN/2019-20/P/15 | 3,325 | 07/06/2019 | NRDWSP/2019-20/C/4 | 5,520 | ||||||
07/06/2019 | NRDWSP/2019-20/R/2 | 5,520 | 14/06/2019 | NRDWSP/2019-20/P/6 | 6,000 | 15/06/2019 | OWN/2019-20/C/4 | 18,076 | ||||||
07/06/2019 | NRDWSP/2019-20/R/3 | 431 | 14/06/2019 | OWN/2019-20/P/16 | 4,000 | 15/06/2019 | OWN/2019-20/C/8 | 13,481 | ||||||
07/06/2019 | NRDWSP/2019-20/R/4 | 175 | 25/06/2019 | OWN/2019-20/C/5 | 20,801 | |||||||||
15/06/2019 | OWN/2019-20/R/4 | 2,858 | ||||||||||||
15/06/2019 | OWN/2019-20/R/5 | 13,481 | ||||||||||||
15/06/2019 | OWN/2019-20/R/6 | 18,076 | ||||||||||||
25/06/2019 | OWN/2019-20/R/7 | 20,801 | ||||||||||||
25/06/2019 | OWN/2019-20/R/8 | 505 | ||||||||||||
25/06/2019 | OWN/2019-20/R/9 | 13,950 | ||||||||||||
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