Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/48 | 50 | 07/11/2019 | NRDWSP/2019-20/P/11 | 12,000 | |||||||||
01/11/2019 | OWN/2019-20/R/49 | 50 | 07/11/2019 | NRDWSP/2019-20/P/12 | 12,000 | |||||||||
01/11/2019 | OWN/2019-20/R/50 | 50 | 19/11/2019 | NRDWSP/2019-20/P/13 | 1,500 | |||||||||
01/11/2019 | OWN/2019-20/R/51 | 50 | 21/11/2019 | OWN/2019-20/P/52 | 1,800 | |||||||||
01/11/2019 | OWN/2019-20/R/52 | 50 | 21/11/2019 | OWN/2019-20/P/53 | 1,000 | |||||||||
01/11/2019 | OWN/2019-20/R/53 | 50 | 21/11/2019 | OWN/2019-20/P/54 | 1,500 | |||||||||
01/11/2019 | OWN/2019-20/R/54 | 50 | 25/11/2019 | OWN/2019-20/P/59 | 3,000 | |||||||||
01/11/2019 | OWN/2019-20/R/55 | 100 | ||||||||||||
01/11/2019 | OWN/2019-20/R/56 | 100 | ||||||||||||
05/11/2019 | OWN/2019-20/R/57 | 20 | ||||||||||||
17/11/2019 | OWN/2019-20/R/58 | 1,462 | ||||||||||||
17/11/2019 | OWN/2019-20/R/59 | 1,154 | ||||||||||||
17/11/2019 | OWN/2019-20/R/60 | 313 | ||||||||||||
22/11/2019 | OWN/2019-20/R/47 | 3,000 | ||||||||||||
30/11/2019 | FFC/2019-20/R/4 | 5,550 | ||||||||||||
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