Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | NRDWSP/2019-20/R/9 | 500 | 04/01/2020 | NRDWSP/2019-20/P/8 | 500 | |||||||||
04/01/2020 | OWN/2019-20/R/14 | 1,081 | 04/01/2020 | OWN/2019-20/P/22 | 1,081 | |||||||||
10/01/2020 | NRDWSP/2019-20/R/10 | 1,000 | 08/01/2020 | STS/2019-20/P/3 | 17.7 | |||||||||
10/01/2020 | OWN/2019-20/R/15 | 1,457 | 10/01/2020 | NRDWSP/2019-20/P/9 | 1,000 | |||||||||
25/01/2020 | OWN/2019-20/R/16 | 1,777 | 10/01/2020 | OWN/2019-20/P/23 | 1,457 | |||||||||
20/01/2020 | FFC/2019-20/P/2 | 348,000 | ||||||||||||
20/01/2020 | STS/2019-20/P/4 | 150,000 | ||||||||||||
25/01/2020 | OWN/2019-20/P/24 | 1,777 | ||||||||||||
28/01/2020 | FFC/2019-20/P/3 | 25,558 | ||||||||||||
28/01/2020 | STS/2019-20/P/5 | 9,814 | ||||||||||||
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