Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/7 | 164,869 | 01/10/2019 | NRDWSP/2019-20/P/43 | 200 | |||||||||
01/10/2019 | NRDWSP/2019-20/R/48 | 461 | 05/10/2019 | STS/2019-20/P/2 | 10,609 | |||||||||
02/10/2019 | FFC/2019-20/R/8 | 96 | 10/10/2019 | FFC/2019-20/P/19 | 36,998.61 | |||||||||
10/10/2019 | OWN/2019-20/R/29 | 4,000 | 10/10/2019 | NRDWSP/2019-20/P/44 | 9,750 | |||||||||
18/10/2019 | NRDWSP/2019-20/R/49 | 200 | 10/10/2019 | NRDWSP/2019-20/P/45 | 8,800 | |||||||||
18/10/2019 | OWN/2019-20/R/30 | 2,529 | 10/10/2019 | OWN/2019-20/P/26 | 3,000 | |||||||||
19/10/2019 | OWN/2019-20/R/31 | 1,030 | 10/10/2019 | OWN/2019-20/P/27 | 4,000 | |||||||||
19/10/2019 | OWN/2019-20/R/32 | 1,844 | 14/10/2019 | OWN/2019-20/P/28 | 296,000 | |||||||||
31/10/2019 | STS/2019-20/R/6 | 288 | 18/10/2019 | OWN/2019-20/P/29 | 384,552 | |||||||||
18/10/2019 | OWN/2019-20/P/30 | 270 | ||||||||||||
18/10/2019 | OWN/2019-20/P/31 | 333 | ||||||||||||
19/10/2019 | OWN/2019-20/P/32 | 125 | ||||||||||||
19/10/2019 | OWN/2019-20/P/33 | 800 | ||||||||||||
19/10/2019 | OWN/2019-20/P/34 | 175 | ||||||||||||
19/10/2019 | OWN/2019-20/P/35 | 490 | ||||||||||||
19/10/2019 | OWN/2019-20/P/36 | 340 | ||||||||||||
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