Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | FFC/2019-20/R/3 | 2,777 | 15/08/2019 | NRDWSP/2019-20/P/3 | 11,220 | |||||||||
09/08/2019 | OWN/2019-20/R/5 | 3,500 | 15/08/2019 | OWN/2019-20/P/6 | 1,500 | |||||||||
09/08/2019 | OWN/2019-20/R/6 | 10,000 | 28/08/2019 | OWN/2019-20/P/7 | 3,210 | |||||||||
09/08/2019 | OWN/2019-20/R/7 | 5,000 | 31/08/2019 | NRDWSP/2019-20/P/4 | 6,650 | |||||||||
31/08/2019 | OWN/2019-20/P/10 | 3,500 | ||||||||||||
31/08/2019 | OWN/2019-20/P/11 | 10,000 | ||||||||||||
31/08/2019 | OWN/2019-20/P/12 | 1,600 | ||||||||||||
31/08/2019 | OWN/2019-20/P/8 | 6,000 | ||||||||||||
31/08/2019 | OWN/2019-20/P/9 | 9,350 | ||||||||||||
|