Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | FFC/2019-20/R/2 | 3,705 | 14/08/2019 | OWN/2019-20/P/15 | 8,500 | |||||||||
08/08/2019 | NRDWSP/2019-20/R/2 | 1,526 | 16/08/2019 | NRDWSP/2019-20/P/1 | 26,570 | |||||||||
08/08/2019 | NRDWSP/2019-20/R/4 | 1,526 | 16/08/2019 | NRDWSP/2019-20/P/2 | 8,494 | |||||||||
08/08/2019 | OWN/2019-20/R/8 | 686 | 16/08/2019 | OWN/2019-20/P/16 | 4,900 | |||||||||
08/08/2019 | TSC/2019-20/R/2 | 813 | 16/08/2019 | OWN/2019-20/P/17 | 1,200 | |||||||||
29/08/2019 | TSC/2019-20/R/3 | 10,000 | 16/08/2019 | TSC/2019-20/P/1 | 2,400 | |||||||||
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