Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | SAS/2019-20/R/1 | 30 | 16/09/2019 | OWN/2019-20/P/16 | 118,890 | 26/09/2019 | OWN/2019-20/C/2 | 1,740 | ||||||
25/09/2019 | STS/2019-20/R/3 | 1,065 | 17/09/2019 | NRDWSP/2019-20/P/2 | 197,994 | |||||||||
26/09/2019 | OWN/2019-20/R/8 | 1,740 | ||||||||||||
27/09/2019 | NRDWSP/2019-20/R/5 | 10,000 | ||||||||||||
30/09/2019 | FFC/2019-20/R/2 | 294,988 | ||||||||||||
|