Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | FFC/2019-20/R/4 | 37,650 | 02/09/2019 | FFC/2019-20/P/12 | 37,945 | |||||||||
03/09/2019 | NRDWSP/2019-20/R/2 | 204,000 | 04/09/2019 | NRDWSP/2019-20/P/6 | 36,000 | |||||||||
06/09/2019 | FFC/2019-20/R/5 | 110,979 | 06/09/2019 | FFC/2019-20/P/13 | 111,569 | |||||||||
09/09/2019 | NRDWSP/2019-20/P/7 | 108,000 | ||||||||||||
12/09/2019 | NRDWSP/2019-20/P/8 | 36,000 | ||||||||||||
16/09/2019 | NRDWSP/2019-20/P/9 | 11,000 | ||||||||||||
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