Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/5 | 282,158 | 10/10/2019 | NRDWSP/2019-20/P/15 | 1,200 | |||||||||
01/10/2019 | NRDWSP/2019-20/R/34 | 200 | 10/10/2019 | NRDWSP/2019-20/P/16 | 405 | |||||||||
01/10/2019 | NRDWSP/2019-20/R/35 | 212 | 10/10/2019 | NRDWSP/2019-20/P/17 | 750 | |||||||||
01/10/2019 | OWN/2019-20/R/68 | 1,676 | 10/10/2019 | OWN/2019-20/P/59 | 200 | |||||||||
01/10/2019 | OWN/2019-20/R/69 | 235 | 10/10/2019 | OWN/2019-20/P/60 | 475 | |||||||||
01/10/2019 | OWN/2019-20/R/70 | 235 | 10/10/2019 | OWN/2019-20/P/61 | 70 | |||||||||
01/10/2019 | OWN/2019-20/R/71 | 2,120 | 10/10/2019 | OWN/2019-20/P/62 | 1,000 | |||||||||
11/10/2019 | OWN/2019-20/R/72 | 1,567 | 10/10/2019 | OWN/2019-20/P/63 | 1,750 | |||||||||
11/10/2019 | OWN/2019-20/R/73 | 9,480 | 17/10/2019 | OWN/2019-20/P/64 | 2,820 | |||||||||
18/10/2019 | OWN/2019-20/R/74 | 394 | 17/10/2019 | OWN/2019-20/P/65 | 750 | |||||||||
18/10/2019 | OWN/2019-20/R/75 | 81 | 17/10/2019 | OWN/2019-20/P/66 | 430 | |||||||||
18/10/2019 | OWN/2019-20/R/76 | 35 | 17/10/2019 | OWN/2019-20/P/67 | 3,700 | |||||||||
18/10/2019 | OWN/2019-20/R/77 | 113,054 | 17/10/2019 | OWN/2019-20/P/68 | 3,700 | |||||||||
20/10/2019 | NRDWSP/2019-20/R/36 | 200 | 17/10/2019 | OWN/2019-20/P/69 | 500 | |||||||||
17/10/2019 | OWN/2019-20/P/70 | 500 | ||||||||||||
18/10/2019 | NRDWSP/2019-20/P/18 | 18,000 | ||||||||||||
18/10/2019 | OWN/2019-20/P/71 | 2,440 | ||||||||||||
24/10/2019 | FFC/2019-20/P/6 | 36,993 | ||||||||||||
24/10/2019 | FFC/2019-20/P/7 | 12 | ||||||||||||
24/10/2019 | OWN/2019-20/P/72 | 107,458 | ||||||||||||
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