Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | NRDWSP/2019-20/R/11 | 8,075 | 16/09/2019 | NRDWSP/2019-20/P/13 | 8,075 | |||||||||
16/09/2019 | OWN/2019-20/R/8 | 7,016 | 16/09/2019 | OWN/2019-20/P/11 | 7,016 | |||||||||
23/09/2019 | NRDWSP/2019-20/R/12 | 720 | 17/09/2019 | NRDWSP/2019-20/P/14 | 13,000 | |||||||||
23/09/2019 | OWN/2019-20/R/9 | 1,424 | 23/09/2019 | FFC/2019-20/P/18 | 16,000 | |||||||||
30/09/2019 | NRDWSP/2019-20/R/13 | 3 | 25/09/2019 | OWN/2019-20/P/12 | 2,200 | |||||||||
30/09/2019 | OWN/2019-20/R/15 | 41 | 27/09/2019 | OWN/2019-20/P/13 | 236 | |||||||||
30/09/2019 | NRDWSP/2019-20/P/15 | 59 | ||||||||||||
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