Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | OWN/2019-20/R/216 | 300 | 18/10/2019 | NRDWSP/2019-20/P/5 | 1,800 | |||||||||
02/10/2019 | OWN/2019-20/R/217 | 15 | 18/10/2019 | OWN/2019-20/P/36 | 13,330 | |||||||||
02/10/2019 | OWN/2019-20/R/218 | 15 | 18/10/2019 | OWN/2019-20/P/37 | 1,668 | |||||||||
10/10/2019 | NRDWSP/2019-20/R/173 | 450 | 24/10/2019 | FFC/2019-20/P/10 | 36,194 | |||||||||
13/10/2019 | OWN/2019-20/R/219 | 1,189 | 24/10/2019 | FFC/2019-20/P/11 | 13,230 | |||||||||
13/10/2019 | OWN/2019-20/R/220 | 150 | 24/10/2019 | FFC/2019-20/P/12 | 39,653 | |||||||||
13/10/2019 | OWN/2019-20/R/221 | 150 | 24/10/2019 | FFC/2019-20/P/13 | 12,750 | |||||||||
14/10/2019 | NRDWSP/2019-20/R/174 | 100 | 24/10/2019 | FFC/2019-20/P/8 | 108,882 | |||||||||
25/10/2019 | FFC/2019-20/R/5 | 363,305 | 24/10/2019 | FFC/2019-20/P/9 | 37,838 | |||||||||
24/10/2019 | OWN/2019-20/P/38 | 56,891 | ||||||||||||
24/10/2019 | OWN/2019-20/P/39 | 4,498 | ||||||||||||
24/10/2019 | OWN/2019-20/P/40 | 6,350 | ||||||||||||
25/10/2019 | FFC/2019-20/P/14 | 73,986 | ||||||||||||
25/10/2019 | NRDWSP/2019-20/P/6 | 1,600 | ||||||||||||
25/10/2019 | OWN/2019-20/P/41 | 45,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/42 | 10,800 | ||||||||||||
25/10/2019 | OWN/2019-20/P/43 | 1,850 | ||||||||||||
25/10/2019 | OWN/2019-20/P/44 | 4,000 | ||||||||||||
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