Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | FFC/2019-20/R/3 | 4,952 | 16/07/2019 | NRDWSP/2019-20/P/7 | 2,140 | 15/07/2019 | OWN/2019-20/C/2 | 57,783 | ||||||
15/07/2019 | OWN/2019-20/R/3 | 57,783 | 16/07/2019 | NRDWSP/2019-20/P/8 | 650 | |||||||||
16/07/2019 | OWN/2019-20/P/5 | 890 | ||||||||||||
17/07/2019 | FFC/2019-20/P/5 | 148,731.24 | ||||||||||||
25/07/2019 | OWN/2019-20/P/6 | 5,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/7 | 950 | ||||||||||||
29/07/2019 | FFC/2019-20/P/6 | 47,499 | ||||||||||||
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