Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2019 | OWN/2019-20/R/13 | 100 | 14/11/2019 | FFC/2019-20/P/17 | 99,920 | 16/11/2019 | OWN/2019-20/C/5 | 9,830 | ||||||
16/11/2019 | OWN/2019-20/R/14 | 100 | 16/11/2019 | OWN/2019-20/P/22 | 3,300 | 22/11/2019 | NRDWSP/2019-20/C/4 | 10,140 | ||||||
16/11/2019 | OWN/2019-20/R/15 | 193 | 22/11/2019 | NRDWSP/2019-20/P/18 | 2,400 | 29/11/2019 | NRDWSP/2019-20/C/5 | 16,120 | ||||||
16/11/2019 | OWN/2019-20/R/16 | 250 | 29/11/2019 | NRDWSP/2019-20/P/19 | 2,567 | |||||||||
16/11/2019 | OWN/2019-20/R/17 | 100 | 29/11/2019 | NRDWSP/2019-20/P/20 | 699 | |||||||||
16/11/2019 | OWN/2019-20/R/18 | 642 | ||||||||||||
16/11/2019 | OWN/2019-20/R/19 | 300 | ||||||||||||
16/11/2019 | OWN/2019-20/R/20 | 159 | ||||||||||||
16/11/2019 | OWN/2019-20/R/21 | 737 | ||||||||||||
16/11/2019 | OWN/2019-20/R/22 | 536 | ||||||||||||
16/11/2019 | OWN/2019-20/R/23 | 171 | ||||||||||||
16/11/2019 | OWN/2019-20/R/24 | 307 | ||||||||||||
16/11/2019 | OWN/2019-20/R/25 | 146 | ||||||||||||
16/11/2019 | OWN/2019-20/R/26 | 1,102 | ||||||||||||
16/11/2019 | OWN/2019-20/R/27 | 5,000 | ||||||||||||
22/11/2019 | NRDWSP/2019-20/R/9 | 10,140 | ||||||||||||
29/11/2019 | NRDWSP/2019-20/R/10 | 16,120 | ||||||||||||
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