Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2019 | FFC/2019-20/R/3 | 2,589 | 09/09/2019 | NRDWSP/2019-20/P/13 | 295 | |||||||||
08/09/2019 | OWN/2019-20/R/10 | 13 | 09/09/2019 | NRDWSP/2019-20/P/6 | 300 | |||||||||
08/09/2019 | OWN/2019-20/R/6 | 253 | 17/09/2019 | OWN/2019-20/P/13 | 3,500 | |||||||||
08/09/2019 | STS/2019-20/R/3 | 6,020 | 17/09/2019 | OWN/2019-20/P/36 | 236 | |||||||||
09/09/2019 | NRDWSP/2019-20/R/6 | 300 | 17/09/2019 | STS/2019-20/P/18 | 6,500 | |||||||||
30/09/2019 | NRDWSP/2019-20/R/12 | 79 | ||||||||||||
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