Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2019 | NRDWSP/2019-20/R/3 | 1,590 | 18/09/2019 | NRDWSP/2019-20/P/1 | 320,415 | |||||||||
25/09/2019 | OWN/2019-20/R/15 | 1,065 | 18/09/2019 | NRDWSP/2019-20/P/2 | 3,237 | |||||||||
25/09/2019 | SAS/2019-20/R/2 | 178 | 27/09/2019 | OWN/2019-20/P/28 | 1,200 | |||||||||
25/09/2019 | STS/2019-20/R/5 | 13 | 27/09/2019 | OWN/2019-20/P/29 | 1,000 | |||||||||
27/09/2019 | OWN/2019-20/R/17 | 4,200 | 27/09/2019 | OWN/2019-20/P/30 | 1,000 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 7,343 | 27/09/2019 | OWN/2019-20/P/31 | 1,000 | |||||||||
30/09/2019 | OWN/2019-20/R/18 | 874 | 30/09/2019 | OWN/2019-20/P/32 | 3,200 | |||||||||
30/09/2019 | STS/2019-20/R/6 | 11,825 | 30/09/2019 | OWN/2019-20/P/33 | 2,000 | |||||||||
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