Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | NRDWSP/2019-20/R/5 | 300 | 01/07/2019 | NRDWSP/2019-20/P/1 | 400 | |||||||||
01/07/2019 | OWN/2019-20/R/12 | 9,350 | 11/07/2019 | FFC/2019-20/P/1 | 73,986 | |||||||||
09/07/2019 | OWN/2019-20/R/13 | 125 | 30/07/2019 | OWN/2019-20/P/10 | 2,250 | |||||||||
30/07/2019 | OWN/2019-20/P/11 | 2,250 | ||||||||||||
30/07/2019 | OWN/2019-20/P/12 | 4,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/9 | 75,800 | ||||||||||||
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