Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | OWN/2019-20/R/19 | 10,750 | 30/01/2020 | FFC/2019-20/P/3 | 9,500 | |||||||||
25/01/2020 | FFC/2019-20/R/1 | 903 | 30/01/2020 | FFC/2019-20/P/4 | 3,200 | |||||||||
25/01/2020 | FFC/2019-20/R/2 | 505 | 30/01/2020 | FFC/2019-20/P/5 | 20,000 | |||||||||
25/01/2020 | FFC/2019-20/R/3 | 148,783 | 30/01/2020 | NRDWSP/2019-20/P/2 | 10,000 | |||||||||
25/01/2020 | FFC/2019-20/R/4 | 1,339 | 30/01/2020 | NRDWSP/2019-20/P/3 | 8,150 | |||||||||
25/01/2020 | FFC/2019-20/R/5 | 187,458 | 30/01/2020 | NRDWSP/2019-20/P/4 | 1,050 | |||||||||
25/01/2020 | NRDWSP/2019-20/R/21 | 720 | 30/01/2020 | NRDWSP/2019-20/P/5 | 5,000 | |||||||||
25/01/2020 | NRDWSP/2019-20/R/22 | 720 | 30/01/2020 | NRDWSP/2019-20/P/6 | 13,843 | |||||||||
25/01/2020 | NRDWSP/2019-20/R/24 | 720 | 30/01/2020 | OWN/2019-20/P/5 | 16,000 | |||||||||
25/01/2020 | NRDWSP/2019-20/R/25 | 720 | 30/01/2020 | OWN/2019-20/P/6 | 10,000 | |||||||||
25/01/2020 | NRDWSP/2019-20/R/26 | 720 | 30/01/2020 | OWN/2019-20/P/7 | 980 | |||||||||
25/01/2020 | NRDWSP/2019-20/R/27 | 75 | ||||||||||||
25/01/2020 | NRDWSP/2019-20/R/28 | 75 | ||||||||||||
25/01/2020 | NRDWSP/2019-20/R/29 | 75 | ||||||||||||
25/01/2020 | NRDWSP/2019-20/R/30 | 75 | ||||||||||||
25/01/2020 | NRDWSP/2019-20/R/31 | 720 | ||||||||||||
25/01/2020 | NRDWSP/2019-20/R/32 | 75 | ||||||||||||
25/01/2020 | NRDWSP/2019-20/R/33 | 720 | ||||||||||||
25/01/2020 | NRDWSP/2019-20/R/34 | 720 | ||||||||||||
25/01/2020 | NRDWSP/2019-20/R/35 | 720 | ||||||||||||
25/01/2020 | OWN/2019-20/R/18 | 3,265 | ||||||||||||
25/01/2020 | OWN/2019-20/R/20 | 527 | ||||||||||||
25/01/2020 | OWN/2019-20/R/21 | 1,622 | ||||||||||||
25/01/2020 | OWN/2019-20/R/23 | 115 | ||||||||||||
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