Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | NRDWSP/2019-20/R/6 | 198 | 05/10/2019 | FFC/2019-20/P/12 | 12,000 | |||||||||
01/10/2019 | OWN/2019-20/R/10 | 819 | 05/10/2019 | FFC/2019-20/P/13 | 17.7 | |||||||||
01/10/2019 | OWN/2019-20/R/11 | 1,000 | 07/10/2019 | OWN/2019-20/P/19 | 10,800 | |||||||||
16/10/2019 | NRDWSP/2019-20/R/7 | 700 | 07/10/2019 | OWN/2019-20/P/20 | 1,950 | |||||||||
16/10/2019 | OWN/2019-20/R/12 | 2,534 | 07/10/2019 | OWN/2019-20/P/21 | 1,950 | |||||||||
16/10/2019 | STS/2019-20/R/5 | 373.6 | 16/10/2019 | FFC/2019-20/P/14 | 147,972 | |||||||||
16/10/2019 | FFC/2019-20/P/15 | 28,227 | ||||||||||||
16/10/2019 | OWN/2019-20/P/22 | 4,000 | ||||||||||||
23/10/2019 | FFC/2019-20/P/16 | 3,200 | ||||||||||||
23/10/2019 | FFC/2019-20/P/17 | 38,450 | ||||||||||||
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