Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/2 | 996 | 01/10/2019 | OWN/2019-20/P/12 | 750 | |||||||||
01/10/2019 | FFC/2019-20/R/3 | 408,947 | 01/10/2019 | OWN/2019-20/P/13 | 1,500 | |||||||||
01/10/2019 | NRDWSP/2019-20/R/18 | 600 | 01/10/2019 | OWN/2019-20/P/14 | 4,700 | |||||||||
01/10/2019 | NRDWSP/2019-20/R/19 | 700 | 01/10/2019 | OWN/2019-20/P/15 | 250 | |||||||||
01/10/2019 | OWN/2019-20/R/11 | 8,270 | 10/10/2019 | FFC/2019-20/P/7 | 147,972 | |||||||||
11/10/2019 | NRDWSP/2019-20/R/20 | 600 | 10/10/2019 | FFC/2019-20/P/8 | 14,400 | |||||||||
15/10/2019 | OWN/2019-20/R/12 | 1,945 | 10/10/2019 | FFC/2019-20/P/9 | 23,200 | |||||||||
15/10/2019 | STS/2019-20/R/2 | 99,750 | 10/10/2019 | NRDWSP/2019-20/P/6 | 1,200 | |||||||||
15/10/2019 | STS/2019-20/R/3 | 648 | 15/10/2019 | OWN/2019-20/P/16 | 1,500 | |||||||||
15/10/2019 | OWN/2019-20/P/17 | 1,000 | ||||||||||||
31/10/2019 | FFC/2019-20/P/10 | 9,000 | ||||||||||||
31/10/2019 | FFC/2019-20/P/11 | 14,400 | ||||||||||||
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