Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/3 | 358,392 | 01/10/2019 | OWN/2019-20/P/34 | 3,325 | |||||||||
01/10/2019 | FFC/2019-20/R/4 | 782 | 05/10/2019 | OWN/2019-20/P/35 | 15.39 | |||||||||
01/10/2019 | NRDWSP/2019-20/R/54 | 600 | 12/10/2019 | OWN/2019-20/P/36 | 200 | |||||||||
01/10/2019 | NRDWSP/2019-20/R/55 | 150 | 12/10/2019 | OWN/2019-20/P/37 | 3,325 | |||||||||
01/10/2019 | OWN/2019-20/R/91 | 247 | 14/10/2019 | NRDWSP/2019-20/P/15 | 1,500 | |||||||||
01/10/2019 | OWN/2019-20/R/92 | 200 | 17/10/2019 | FFC/2019-20/P/10 | 10,430 | |||||||||
01/10/2019 | OWN/2019-20/R/93 | 817 | 18/10/2019 | FFC/2019-20/P/11 | 15,325 | |||||||||
05/10/2019 | NRDWSP/2019-20/R/56 | 150 | 23/10/2019 | NRDWSP/2019-20/P/16 | 8,500 | |||||||||
05/10/2019 | OWN/2019-20/R/94 | 53 | 23/10/2019 | OWN/2019-20/P/38 | 800 | |||||||||
07/10/2019 | NRDWSP/2019-20/R/57 | 600 | 23/10/2019 | OWN/2019-20/P/39 | 5,000 | |||||||||
07/10/2019 | OWN/2019-20/R/95 | 200 | 25/10/2019 | NRDWSP/2019-20/P/17 | 380 | |||||||||
07/10/2019 | OWN/2019-20/R/96 | 168 | 31/10/2019 | NRDWSP/2019-20/P/18 | 3,700 | |||||||||
12/10/2019 | OWN/2019-20/R/97 | 449 | ||||||||||||
12/10/2019 | OWN/2019-20/R/98 | 115 | ||||||||||||
14/10/2019 | NRDWSP/2019-20/R/58 | 600 | ||||||||||||
14/10/2019 | NRDWSP/2019-20/R/59 | 600 | ||||||||||||
14/10/2019 | OWN/2019-20/R/100 | 468 | ||||||||||||
14/10/2019 | OWN/2019-20/R/101 | 448 | ||||||||||||
14/10/2019 | OWN/2019-20/R/102 | 472 | ||||||||||||
14/10/2019 | OWN/2019-20/R/99 | 1,031 | ||||||||||||
19/10/2019 | NRDWSP/2019-20/R/60 | 150 | ||||||||||||
21/10/2019 | NRDWSP/2019-20/R/61 | 150 | ||||||||||||
21/10/2019 | NRDWSP/2019-20/R/62 | 150 | ||||||||||||
21/10/2019 | OWN/2019-20/R/103 | 201 | ||||||||||||
21/10/2019 | OWN/2019-20/R/104 | 336 | ||||||||||||
31/10/2019 | NRDWSP/2019-20/R/63 | 600 | ||||||||||||
31/10/2019 | OWN/2019-20/R/105 | 379 | ||||||||||||
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