Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | NRDWSP/2019-20/R/2 | 185 | 18/09/2019 | OWN/2019-20/P/23 | 3,500 | |||||||||
05/09/2019 | OWN/2019-20/R/11 | 1,456 | 20/09/2019 | OWN/2019-20/P/24 | 3,200 | |||||||||
19/09/2019 | OWN/2019-20/R/12 | 13,770 | 20/09/2019 | OWN/2019-20/P/25 | 300 | |||||||||
21/09/2019 | FFC/2019-20/R/3 | 324,871 | ||||||||||||
30/09/2019 | FFC/2019-20/R/4 | 402 | ||||||||||||
30/09/2019 | NRDWSP/2019-20/R/3 | 26,040 | ||||||||||||
30/09/2019 | OWN/2019-20/R/13 | 57,853 | ||||||||||||
30/09/2019 | TSC/2019-20/R/2 | 27 | ||||||||||||
|