Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2019 | FFC/2019-20/R/3 | 2,326 | 12/08/2019 | NRDWSP/2019-20/P/3 | 3,300 | 29/08/2019 | NRDWSP/2019-20/C/2 | 1,080 | ||||||
20/08/2019 | OWN/2019-20/R/4 | 2,538 | 19/08/2019 | OWN/2019-20/P/8 | 6,400 | 29/08/2019 | OWN/2019-20/C/2 | 2,000 | ||||||
28/08/2019 | OWN/2019-20/R/5 | 1,153 | 20/08/2019 | OWN/2019-20/P/10 | 9,921 | |||||||||
29/08/2019 | NRDWSP/2019-20/R/1 | 2,160 | 20/08/2019 | OWN/2019-20/P/9 | 4,970 | |||||||||
29/08/2019 | OWN/2019-20/R/6 | 981 | 21/08/2019 | OWN/2019-20/P/11 | 500 | |||||||||
21/08/2019 | OWN/2019-20/P/12 | 300 | ||||||||||||
22/08/2019 | OWN/2019-20/P/13 | 500 | ||||||||||||
23/08/2019 | OWN/2019-20/P/14 | 500 | ||||||||||||
23/08/2019 | OWN/2019-20/P/15 | 500 | ||||||||||||
29/08/2019 | NRDWSP/2019-20/P/4 | 700 | ||||||||||||
|