Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/10 | 8,171 | 16/09/2019 | OWN/2019-20/P/10 | 3,930 | |||||||||
25/09/2019 | NRDWSP/2019-20/R/15 | 200 | 16/09/2019 | OWN/2019-20/P/11 | 4,000 | |||||||||
25/09/2019 | NRDWSP/2019-20/R/16 | 150 | 16/09/2019 | OWN/2019-20/P/9 | 5,000 | |||||||||
25/09/2019 | NRDWSP/2019-20/R/17 | 500 | 25/09/2019 | FFC/2019-20/P/6 | 5 | |||||||||
25/09/2019 | NRDWSP/2019-20/P/5 | 800 | ||||||||||||
30/09/2019 | NRDWSP/2019-20/P/11 | 6,863 | ||||||||||||
30/09/2019 | OWN/2019-20/P/27 | 10,635 | ||||||||||||
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