Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | NRDWSP/2019-20/R/4 | 1,800 | 06/07/2019 | NRDWSP/2019-20/P/2 | 300 | 05/07/2019 | NRDWSP/2019-20/C/1 | 400 | ||||||
09/07/2019 | FFC/2019-20/R/3 | 390,988 | 13/07/2019 | FFC/2019-20/P/2 | 18 | 12/07/2019 | FFC/2019-20/C/1 | 148,010 | ||||||
19/07/2019 | OWN/2019-20/R/13 | 10,000 | 25/07/2019 | FFC/2019-20/P/3 | 147,972 | 20/07/2019 | OWN/2019-20/C/1 | 400 | ||||||
25/07/2019 | OWN/2019-20/P/9 | 3,000 | 25/07/2019 | OWN/2019-20/C/2 | 3,000 | |||||||||
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