Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | NRDWSP/2019-20/R/9 | 531 | 19/09/2019 | FFC/2019-20/P/5 | 300 | 23/09/2019 | OWN/2019-20/C/10 | 20,000 | ||||||
05/09/2019 | OWN/2019-20/R/13 | 6,170 | 19/09/2019 | OWN/2019-20/P/12 | 300 | 24/09/2019 | OWN/2019-20/C/11 | 13,471 | ||||||
17/09/2019 | FFC/2019-20/R/4 | 216,193 | 24/09/2019 | OWN/2019-20/P/13 | 1,060 | 25/09/2019 | NRDWSP/2019-20/C/4 | 1,000 | ||||||
19/09/2019 | FFC/2019-20/R/5 | 300 | 25/09/2019 | OWN/2019-20/C/12 | 29,399 | |||||||||
19/09/2019 | OWN/2019-20/R/14 | 300 | ||||||||||||
23/09/2019 | OWN/2019-20/R/15 | 19,541 | ||||||||||||
24/09/2019 | OWN/2019-20/R/16 | 13,253 | ||||||||||||
25/09/2019 | NRDWSP/2019-20/R/10 | 1,000 | ||||||||||||
25/09/2019 | OWN/2019-20/R/17 | 29,358 | ||||||||||||
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