Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/2 | 614,942 | 09/10/2019 | FFC/2019-20/P/10 | 90,000 | |||||||||
17/10/2019 | OWN/2019-20/R/79 | 200 | 09/10/2019 | NRDWSP/2019-20/P/12 | 3,800 | |||||||||
17/10/2019 | OWN/2019-20/R/80 | 200 | 09/10/2019 | NRDWSP/2019-20/P/13 | 525 | |||||||||
17/10/2019 | OWN/2019-20/R/81 | 272 | 09/10/2019 | OWN/2019-20/P/43 | 320 | |||||||||
17/10/2019 | OWN/2019-20/R/82 | 120 | 09/10/2019 | OWN/2019-20/P/44 | 6,900 | |||||||||
17/10/2019 | OWN/2019-20/R/83 | 626 | 09/10/2019 | OWN/2019-20/P/45 | 1,230 | |||||||||
17/10/2019 | OWN/2019-20/R/84 | 2,672 | 09/10/2019 | OWN/2019-20/P/46 | 7,608 | |||||||||
09/10/2019 | OWN/2019-20/P/47 | 9,890 | ||||||||||||
09/10/2019 | OWN/2019-20/P/48 | 1,540 | ||||||||||||
14/10/2019 | NRDWSP/2019-20/P/16 | 1,400 | ||||||||||||
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