Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | OWN/2019-20/R/27 | 14,850 | 01/10/2019 | OWN/2019-20/P/93 | 5,133 | 16/10/2019 | OWN/2019-20/C/11 | 13,850 | ||||||
25/10/2019 | NRDWSP/2019-20/R/9 | 1,155 | 01/10/2019 | OWN/2019-20/P/94 | 3,325 | 25/10/2019 | NRDWSP/2019-20/C/11 | 1,155 | ||||||
25/10/2019 | OWN/2019-20/R/28 | 11,409 | 01/10/2019 | OWN/2019-20/P/95 | 934 | 25/10/2019 | OWN/2019-20/C/12 | 6,799 | ||||||
25/10/2019 | OWN/2019-20/R/29 | 635 | 01/10/2019 | OWN/2019-20/P/96 | 4,675 | |||||||||
26/10/2019 | NRDWSP/2019-20/R/10 | 3,283 | 01/10/2019 | OWN/2019-20/P/97 | 3,325 | |||||||||
01/10/2019 | OWN/2019-20/P/98 | 850 | ||||||||||||
10/10/2019 | OWN/2019-20/P/99 | 89,500 | ||||||||||||
16/10/2019 | FFC/2019-20/P/4 | 44,741 | ||||||||||||
16/10/2019 | OWN/2019-20/P/100 | 1,000 | ||||||||||||
17/10/2019 | NRDWSP/2019-20/P/8 | 3,430 | ||||||||||||
18/10/2019 | OWN/2019-20/P/101 | 3,000 | ||||||||||||
22/10/2019 | OWN/2019-20/P/102 | 5,133 | ||||||||||||
22/10/2019 | OWN/2019-20/P/103 | 4,075 | ||||||||||||
22/10/2019 | OWN/2019-20/P/104 | 934 | ||||||||||||
22/10/2019 | OWN/2019-20/P/105 | 5,000 | ||||||||||||
22/10/2019 | OWN/2019-20/P/106 | 4,675 | ||||||||||||
22/10/2019 | OWN/2019-20/P/107 | 4,075 | ||||||||||||
22/10/2019 | OWN/2019-20/P/108 | 850 | ||||||||||||
22/10/2019 | OWN/2019-20/P/109 | 5,000 | ||||||||||||
25/10/2019 | FFC/2019-20/P/5 | 56,100 | ||||||||||||
25/10/2019 | OWN/2019-20/P/110 | 600 | ||||||||||||
25/10/2019 | OWN/2019-20/P/111 | 500 | ||||||||||||
25/10/2019 | OWN/2019-20/P/112 | 2,520 | ||||||||||||
25/10/2019 | OWN/2019-20/P/113 | 600 | ||||||||||||
25/10/2019 | OWN/2019-20/P/114 | 1,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/115 | 25 | ||||||||||||
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