Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | NRDWSP/2019-20/R/15 | 150 | 01/10/2019 | OWN/2019-20/P/23 | 7,650 | |||||||||
01/10/2019 | NRDWSP/2019-20/R/16 | 150 | 01/10/2019 | OWN/2019-20/P/25 | 7,650 | |||||||||
01/10/2019 | OWN/2019-20/R/28 | 115 | 04/10/2019 | OWN/2019-20/P/26 | 1,550 | |||||||||
01/10/2019 | OWN/2019-20/R/33 | 115 | 05/10/2019 | OWN/2019-20/P/27 | 118 | |||||||||
01/10/2019 | OWN/2019-20/R/34 | 200 | 13/10/2019 | FFC/2019-20/P/4 | 8,000 | |||||||||
05/10/2019 | FFC/2019-20/R/2 | 240,743 | 14/10/2019 | NRDWSP/2019-20/P/1 | 16,150 | |||||||||
05/10/2019 | OWN/2019-20/R/35 | 62 | 23/10/2019 | FFC/2019-20/P/5 | 73,986 | |||||||||
05/10/2019 | OWN/2019-20/R/36 | 1,288 | 23/10/2019 | NRDWSP/2019-20/P/2 | 4,500 | |||||||||
27/10/2019 | OWN/2019-20/R/29 | 130 | 27/10/2019 | OWN/2019-20/P/24 | 3,000 | |||||||||
27/10/2019 | OWN/2019-20/R/30 | 1,500 | ||||||||||||
27/10/2019 | OWN/2019-20/R/31 | 1,500 | ||||||||||||
27/10/2019 | OWN/2019-20/R/32 | 1,500 | ||||||||||||
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