Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | NRDWSP/2019-20/R/8 | 11,894 | 17/09/2019 | NRDWSP/2019-20/P/5 | 10,900 | |||||||||
17/09/2019 | OWN/2019-20/R/14 | 3,829 | 17/09/2019 | OWN/2019-20/P/8 | 5,600 | |||||||||
24/09/2019 | OWN/2019-20/R/15 | 4,917 | 19/09/2019 | FFC/2019-20/P/11 | 28,005.9 | |||||||||
30/09/2019 | NRDWSP/2019-20/R/9 | 8,410 | 24/09/2019 | OWN/2019-20/P/9 | 5,002.95 | |||||||||
30/09/2019 | NRDWSP/2019-20/P/6 | 8,471 | ||||||||||||
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