Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2019 | FFC/2019-20/R/3 | 8,214 | 07/09/2019 | FFC/2019-20/P/10 | 258,951 | |||||||||
16/09/2019 | NRDWSP/2019-20/R/7 | 4,000 | 13/09/2019 | NRDWSP/2019-20/P/7 | 4,000 | |||||||||
27/09/2019 | OWN/2019-20/P/11 | 5,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
08/09/2019 | FFC/2019-20/R/3 | 8,214 | 07/09/2019 | FFC/2019-20/P/10 | 258,951 | |||||||||
16/09/2019 | NRDWSP/2019-20/R/7 | 4,000 | 13/09/2019 | NRDWSP/2019-20/P/7 | 4,000 | |||||||||
27/09/2019 | OWN/2019-20/P/11 | 5,000 | ||||||||||||
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