Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/4 | 296,309 | 01/10/2019 | NRDWSP/2019-20/P/16 | 600 | |||||||||
01/10/2019 | NRDWSP/2019-20/R/71 | 400 | 01/10/2019 | OWN/2019-20/P/77 | 19,560 | |||||||||
01/10/2019 | OWN/2019-20/R/107 | 178 | 01/10/2019 | OWN/2019-20/P/78 | 19,950 | |||||||||
01/10/2019 | OWN/2019-20/R/108 | 1,037 | 01/10/2019 | OWN/2019-20/P/79 | 193,111 | |||||||||
01/10/2019 | OWN/2019-20/R/109 | 395 | 01/10/2019 | OWN/2019-20/P/80 | 600 | |||||||||
01/10/2019 | OWN/2019-20/R/110 | 100 | 11/10/2019 | OWN/2019-20/P/81 | 1,220 | |||||||||
01/10/2019 | OWN/2019-20/R/111 | 100 | 11/10/2019 | OWN/2019-20/P/82 | 180 | |||||||||
01/10/2019 | OWN/2019-20/R/112 | 100 | 11/10/2019 | STS/2019-20/P/8 | 10,500 | |||||||||
01/10/2019 | OWN/2019-20/R/113 | 100 | 11/10/2019 | STS/2019-20/P/9 | 33,600 | |||||||||
01/10/2019 | OWN/2019-20/R/114 | 100 | 21/10/2019 | OWN/2019-20/P/83 | 4,874 | |||||||||
11/10/2019 | NRDWSP/2019-20/R/72 | 400 | 21/10/2019 | OWN/2019-20/P/84 | 5,134 | |||||||||
11/10/2019 | NRDWSP/2019-20/R/73 | 400 | 21/10/2019 | OWN/2019-20/P/85 | 2,000 | |||||||||
11/10/2019 | NRDWSP/2019-20/R/74 | 130 | ||||||||||||
11/10/2019 | OWN/2019-20/R/115 | 500 | ||||||||||||
11/10/2019 | OWN/2019-20/R/116 | 251 | ||||||||||||
11/10/2019 | OWN/2019-20/R/117 | 264 | ||||||||||||
11/10/2019 | OWN/2019-20/R/118 | 1,768 | ||||||||||||
21/10/2019 | NRDWSP/2019-20/R/75 | 87.51 | ||||||||||||
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