Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2019 | NRDWSP/2019-20/R/47 | 120 | 01/10/2019 | OWN/2019-20/P/33 | 700 | |||||||||
11/10/2019 | NRDWSP/2019-20/R/48 | 520 | 17/10/2019 | NRDWSP/2019-20/P/11 | 300 | |||||||||
11/10/2019 | OWN/2019-20/R/62 | 1,381 | 18/10/2019 | OWN/2019-20/P/34 | 1,310 | |||||||||
11/10/2019 | OWN/2019-20/R/63 | 530 | 19/10/2019 | OWN/2019-20/P/35 | 5,750 | |||||||||
12/10/2019 | OWN/2019-20/R/64 | 458 | 19/10/2019 | OWN/2019-20/P/36 | 2,323 | |||||||||
15/10/2019 | FFC/2019-20/R/4 | 172,859 | 30/10/2019 | FFC/2019-20/P/5 | 110,979 | |||||||||
15/10/2019 | STS/2019-20/R/1 | 562.18 | 30/10/2019 | NRDWSP/2019-20/P/12 | 200 | |||||||||
15/10/2019 | STS/2019-20/R/2 | 567.08 | ||||||||||||
15/10/2019 | STS/2019-20/R/3 | 616.04 | ||||||||||||
16/10/2019 | OWN/2019-20/R/65 | 1,080 | ||||||||||||
16/10/2019 | OWN/2019-20/R/66 | 425 | ||||||||||||
16/10/2019 | OWN/2019-20/R/67 | 10,000 | ||||||||||||
19/10/2019 | OWN/2019-20/R/68 | 198 | ||||||||||||
19/10/2019 | OWN/2019-20/R/69 | 204 | ||||||||||||
19/10/2019 | OWN/2019-20/R/70 | 206 | ||||||||||||
19/10/2019 | OWN/2019-20/R/71 | 20 | ||||||||||||
19/10/2019 | OWN/2019-20/R/72 | 19 | ||||||||||||
19/10/2019 | OWN/2019-20/R/73 | 19 | ||||||||||||
19/10/2019 | OWN/2019-20/R/74 | 19 | ||||||||||||
30/10/2019 | NRDWSP/2019-20/R/49 | 33.08 | ||||||||||||
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