Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | OWN/2019-20/R/188 | 2,396 | 10/10/2019 | OWN/2019-20/P/69 | 600 | |||||||||
10/10/2019 | OWN/2019-20/R/189 | 200 | 10/10/2019 | OWN/2019-20/P/70 | 1,590 | |||||||||
10/10/2019 | OWN/2019-20/R/190 | 1,809 | 10/10/2019 | OWN/2019-20/P/71 | 800 | |||||||||
10/10/2019 | OWN/2019-20/R/191 | 2,082 | 10/10/2019 | OWN/2019-20/P/72 | 5,400 | |||||||||
10/10/2019 | OWN/2019-20/R/192 | 722 | 10/10/2019 | OWN/2019-20/P/73 | 2,800 | |||||||||
10/10/2019 | OWN/2019-20/R/193 | 261 | 10/10/2019 | OWN/2019-20/P/74 | 2,000 | |||||||||
10/10/2019 | OWN/2019-20/R/194 | 1,482 | 31/10/2019 | FFC/2019-20/P/4 | 48,600 | |||||||||
31/10/2019 | FFC/2019-20/R/4 | 578,039 | 31/10/2019 | FFC/2019-20/P/5 | 8,550 | |||||||||
31/10/2019 | NRDWSP/2019-20/R/112 | 1,800 | 31/10/2019 | FFC/2019-20/P/6 | 62,790 | |||||||||
31/10/2019 | NRDWSP/2019-20/R/113 | 550 | 31/10/2019 | FFC/2019-20/P/7 | 300,000 | |||||||||
31/10/2019 | NRDWSP/2019-20/R/114 | 1,100 | 31/10/2019 | NRDWSP/2019-20/P/13 | 23,000 | |||||||||
31/10/2019 | NRDWSP/2019-20/R/115 | 750 | 31/10/2019 | NRDWSP/2019-20/P/14 | 10,080 | |||||||||
31/10/2019 | NRDWSP/2019-20/R/116 | 526 | 31/10/2019 | NRDWSP/2019-20/P/15 | 2,000 | |||||||||
31/10/2019 | NRDWSP/2019-20/R/117 | 600 | 31/10/2019 | OWN/2019-20/P/75 | 26,200 | |||||||||
31/10/2019 | OWN/2019-20/R/195 | 1,795 | 31/10/2019 | OWN/2019-20/P/76 | 1,700 | |||||||||
31/10/2019 | OWN/2019-20/R/196 | 1,710 | 31/10/2019 | OWN/2019-20/P/77 | 2,800 | |||||||||
31/10/2019 | OWN/2019-20/R/197 | 310 | 31/10/2019 | OWN/2019-20/P/78 | 1,000 | |||||||||
31/10/2019 | OWN/2019-20/R/198 | 346 | 31/10/2019 | OWN/2019-20/P/79 | 340 | |||||||||
31/10/2019 | OWN/2019-20/R/199 | 820 | ||||||||||||
31/10/2019 | OWN/2019-20/R/200 | 674 | ||||||||||||
31/10/2019 | OWN/2019-20/R/201 | 906 | ||||||||||||
31/10/2019 | OWN/2019-20/R/202 | 461 | ||||||||||||
31/10/2019 | OWN/2019-20/R/203 | 515 | ||||||||||||
31/10/2019 | STS/2019-20/R/6 | 176,511 | ||||||||||||
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