Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | NRDWSP/2019-20/R/24 | 100 | 05/10/2019 | NRDWSP/2019-20/P/10 | 600 | |||||||||
01/10/2019 | OWN/2019-20/R/52 | 64 | 05/10/2019 | OWN/2019-20/P/34 | 570 | |||||||||
01/10/2019 | STS/2019-20/R/1 | 41 | 05/10/2019 | OWN/2019-20/P/35 | 240 | |||||||||
02/10/2019 | FFC/2019-20/R/5 | 294,273 | 07/10/2019 | OWN/2019-20/P/36 | 1,000 | |||||||||
05/10/2019 | OWN/2019-20/R/41 | 152 | 19/10/2019 | OWN/2019-20/P/37 | 1,200 | |||||||||
05/10/2019 | OWN/2019-20/R/42 | 200 | 24/10/2019 | OWN/2019-20/P/38 | 12,600 | |||||||||
07/10/2019 | OWN/2019-20/R/43 | 9,480 | 25/10/2019 | OWN/2019-20/P/39 | 140 | |||||||||
12/10/2019 | OWN/2019-20/R/44 | 1,000 | 25/10/2019 | OWN/2019-20/P/40 | 300 | |||||||||
12/10/2019 | OWN/2019-20/R/45 | 251 | ||||||||||||
21/10/2019 | OWN/2019-20/R/46 | 437 | ||||||||||||
|