Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/09/2019 | NRDWSP/2019-20/R/1 | 3,000 | 15/09/2019 | OWN/2019-20/P/2 | 17.7 | |||||||||
24/09/2019 | NRDWSP/2019-20/R/2 | 3,000 | 24/09/2019 | NRDWSP/2019-20/P/1 | 3,000 | |||||||||
25/09/2019 | NRDWSP/2019-20/R/3 | 2,000 | 25/09/2019 | NRDWSP/2019-20/P/2 | 2,000 | |||||||||
27/09/2019 | PPMS/2019-20/R/2 | 6,300 | 27/09/2019 | PPMS/2019-20/P/1 | 6,300 | |||||||||
28/09/2019 | PPMS/2019-20/R/3 | 13,500 | 28/09/2019 | PPMS/2019-20/P/2 | 13,500 | |||||||||
30/09/2019 | JPVN/2019-20/R/8 | 3,120 | 30/09/2019 | JPVN/2019-20/P/10 | 3,000 | |||||||||
|