Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/09/2019 | NRDWSP/2019-20/R/3 | 10,000 | 01/09/2019 | FFC/2019-20/P/8 | 4,281 | |||||||||
30/09/2019 | FFC/2019-20/R/12 | 253,814 | 12/09/2019 | OWN/2019-20/P/31 | 30 | |||||||||
30/09/2019 | OWN/2019-20/P/24 | 1,650 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
27/09/2019 | NRDWSP/2019-20/R/3 | 10,000 | 01/09/2019 | FFC/2019-20/P/8 | 4,281 | |||||||||
30/09/2019 | FFC/2019-20/R/12 | 253,814 | 12/09/2019 | OWN/2019-20/P/31 | 30 | |||||||||
30/09/2019 | OWN/2019-20/P/24 | 1,650 | ||||||||||||
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