Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/2 | 1,021 | 03/07/2019 | OWN/2019-20/P/16 | 9,000 | |||||||||
04/07/2019 | NRDWSP/2019-20/R/2 | 1,150 | 03/07/2019 | OWN/2019-20/P/17 | 330 | |||||||||
04/07/2019 | OWN/2019-20/R/7 | 11,288 | 03/07/2019 | OWN/2019-20/P/18 | 9,000 | |||||||||
26/07/2019 | NRDWSP/2019-20/R/3 | 2,254 | 03/07/2019 | OWN/2019-20/P/19 | 390 | |||||||||
26/07/2019 | OWN/2019-20/R/8 | 17,224 | 24/07/2019 | OWN/2019-20/P/20 | 2,100 | |||||||||
26/07/2019 | OWN/2019-20/P/21 | 10,000 | ||||||||||||
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