Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | FFC/2019-20/R/4 | 3,005 | 17/09/2019 | OWN/2019-20/P/21 | 19,765 | |||||||||
17/09/2019 | OWN/2019-20/R/36 | 2,000 | 17/09/2019 | OWN/2019-20/P/22 | 6,300 | |||||||||
17/09/2019 | OWN/2019-20/R/37 | 34,200 | 17/09/2019 | OWN/2019-20/P/23 | 7,000 | |||||||||
17/09/2019 | OWN/2019-20/R/39 | 1,050 | 24/09/2019 | OWN/2019-20/P/24 | 25,000 | |||||||||
24/09/2019 | OWN/2019-20/R/38 | 20,000 | ||||||||||||
24/09/2019 | OWN/2019-20/R/40 | 1,250 | ||||||||||||
30/09/2019 | NDPS/2019-20/R/4 | 8,000 | ||||||||||||
30/09/2019 | NOAPS/2019-20/R/11 | 11,100 | ||||||||||||
30/09/2019 | NWPS/2019-20/R/11 | 3,500 | ||||||||||||
30/09/2019 | SSY/2019-20/R/6 | 9,800 | ||||||||||||
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