Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | OWN/2019-20/R/3 | 55,440 | 01/09/2019 | NRDWSP/2019-20/P/1 | 80,680 | |||||||||
25/09/2019 | OWN/2019-20/R/4 | 5,200 | 19/09/2019 | OWN/2019-20/P/29 | 4,000 | |||||||||
30/09/2019 | OWN/2019-20/R/1 | 1,122 | 24/09/2019 | OWN/2019-20/P/30 | 2,150 | |||||||||
25/09/2019 | NRDWSP/2019-20/P/2 | 111,526 | ||||||||||||
25/09/2019 | NRDWSP/2019-20/P/3 | 92,949 | ||||||||||||
25/09/2019 | NRDWSP/2019-20/P/4 | 8,540 | ||||||||||||
27/09/2019 | FFC/2019-20/P/11 | 12,220 | ||||||||||||
29/09/2019 | NRDWSP/2019-20/P/5 | 15,000 | ||||||||||||
29/09/2019 | NRDWSP/2019-20/P/6 | 14,000 | ||||||||||||
29/09/2019 | NRDWSP/2019-20/P/7 | 11,950 | ||||||||||||
29/09/2019 | NRDWSP/2019-20/P/8 | 5,331 | ||||||||||||
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