Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | NRDWSP/2019-20/R/21 | 300 | 01/11/2019 | FFC/2019-20/P/12 | 2,000 | |||||||||
01/11/2019 | NRDWSP/2019-20/R/22 | 400 | 01/11/2019 | FFC/2019-20/P/13 | 14,400 | |||||||||
01/11/2019 | NRDWSP/2019-20/R/23 | 500 | 01/11/2019 | NRDWSP/2019-20/P/7 | 675 | |||||||||
01/11/2019 | OWN/2019-20/R/16 | 7,087 | 01/11/2019 | NRDWSP/2019-20/P/8 | 300 | |||||||||
11/11/2019 | NRDWSP/2019-20/R/24 | 400 | 01/11/2019 | OWN/2019-20/P/18 | 5,500 | |||||||||
11/11/2019 | OWN/2019-20/R/14 | 65 | 01/11/2019 | OWN/2019-20/P/19 | 2,300 | |||||||||
11/11/2019 | OWN/2019-20/R/15 | 9,480 | 01/11/2019 | OWN/2019-20/P/20 | 3,000 | |||||||||
01/11/2019 | OWN/2019-20/P/21 | 1,000 | ||||||||||||
01/11/2019 | OWN/2019-20/P/22 | 340 | ||||||||||||
01/11/2019 | OWN/2019-20/P/23 | 890 | ||||||||||||
01/11/2019 | OWN/2019-20/P/24 | 400 | ||||||||||||
01/11/2019 | STS/2019-20/P/2 | 97,608 | ||||||||||||
30/11/2019 | STS/2019-20/P/3 | 47 | ||||||||||||
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