Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2019 | FFC/2019-20/R/3 | 5,755 | 08/08/2019 | OWN/2019-20/P/7 | 7,400 | 01/08/2019 | NRDWSP/2019-20/C/2 | 2,700 | ||||||
23/08/2019 | NRDWSP/2019-20/R/2 | 8,400 | 08/08/2019 | OWN/2019-20/P/8 | 3,000 | 01/08/2019 | OWN/2019-20/C/3 | 6,500 | ||||||
24/08/2019 | OWN/2019-20/R/7 | 21,207 | 27/08/2019 | OWN/2019-20/P/9 | 900 | 27/08/2019 | NRDWSP/2019-20/C/3 | 8,400 | ||||||
27/08/2019 | OWN/2019-20/C/4 | 19,837 | ||||||||||||
|