Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | NRDWSP/2019-20/R/10 | 7,620 | 04/09/2019 | NRDWSP/2019-20/P/19 | 5,000 | |||||||||
07/09/2019 | OWN/2019-20/R/11 | 5,348 | 04/09/2019 | NRDWSP/2019-20/P/20 | 2,120 | |||||||||
23/09/2019 | OWN/2019-20/R/12 | 4,180 | 04/09/2019 | NRDWSP/2019-20/P/21 | 450 | |||||||||
27/09/2019 | NRDWSP/2019-20/R/11 | 5,760 | 07/09/2019 | OWN/2019-20/P/17 | 5,200 | |||||||||
21/09/2019 | FFC/2019-20/P/8 | 49,700 | ||||||||||||
23/09/2019 | OWN/2019-20/P/18 | 2,800 | ||||||||||||
23/09/2019 | OWN/2019-20/P/19 | 4,400 | ||||||||||||
24/09/2019 | FFC/2019-20/P/9 | 90,000 | ||||||||||||
27/09/2019 | NRDWSP/2019-20/P/22 | 4,700 | ||||||||||||
27/09/2019 | NRDWSP/2019-20/P/23 | 500 | ||||||||||||
27/09/2019 | NRDWSP/2019-20/P/24 | 500 | ||||||||||||
|