Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2019 | NRDWSP/2019-20/R/3 | 31,200 | 04/07/2019 | FFC/2019-20/P/3 | 124,358 | 12/07/2019 | NRDWSP/2019-20/C/5 | 31,200 | ||||||
09/07/2019 | OWN/2019-20/R/5 | 13,590 | 04/07/2019 | FFC/2019-20/P/4 | 18,200 | 12/07/2019 | OWN/2019-20/C/4 | 13,500 | ||||||
12/07/2019 | OWN/2019-20/R/6 | 12,531 | 04/07/2019 | FFC/2019-20/P/5 | 20,020 | |||||||||
09/07/2019 | OWN/2019-20/P/13 | 1,500 | ||||||||||||
10/07/2019 | NRDWSP/2019-20/P/5 | 14,200 | ||||||||||||
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