Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | NRDWSP/2019-20/R/8 | 7,800 | 03/08/2019 | NRDWSP/2019-20/P/15 | 5,000 | |||||||||
03/08/2019 | OWN/2019-20/R/10 | 5,784 | 03/08/2019 | NRDWSP/2019-20/P/16 | 2,550 | |||||||||
07/08/2019 | NRDWSP/2019-20/R/9 | 19,080 | 03/08/2019 | NRDWSP/2019-20/P/29 | 400 | |||||||||
03/08/2019 | OWN/2019-20/P/15 | 4,675 | ||||||||||||
07/08/2019 | NRDWSP/2019-20/P/17 | 18,000 | ||||||||||||
07/08/2019 | NRDWSP/2019-20/P/18 | 1,050 | ||||||||||||
13/08/2019 | FFC/2019-20/P/5 | 75,000 | ||||||||||||
14/08/2019 | FFC/2019-20/P/6 | 60,000 | ||||||||||||
16/08/2019 | FFC/2019-20/P/7 | 65,000 | ||||||||||||
28/08/2019 | OWN/2019-20/P/16 | 1,050 | ||||||||||||
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