Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/8 | 529 | 21/08/2019 | OWN/2019-20/P/10 | 12,000 | |||||||||
10/08/2019 | FFC/2019-20/R/3 | 1,873 | 21/08/2019 | OWN/2019-20/P/11 | 12,000 | |||||||||
27/08/2019 | NRDWSP/2019-20/R/2 | 1,500 | 21/08/2019 | OWN/2019-20/P/12 | 6,168 | |||||||||
21/08/2019 | OWN/2019-20/P/13 | 650 | ||||||||||||
21/08/2019 | OWN/2019-20/P/9 | 2,950 | ||||||||||||
30/08/2019 | NRDWSP/2019-20/P/4 | 1,976 | ||||||||||||
30/08/2019 | NRDWSP/2019-20/P/5 | 2,400 | ||||||||||||
30/08/2019 | OWN/2019-20/P/14 | 2,640 | ||||||||||||
30/08/2019 | OWN/2019-20/P/15 | 3,340 | ||||||||||||
|