Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | OWN/2019-20/R/64 | 186 | 06/11/2019 | OWN/2019-20/P/57 | 1,500 | |||||||||
06/11/2019 | OWN/2019-20/R/65 | 930 | 16/11/2019 | FFC/2019-20/P/29 | 25,000 | |||||||||
06/11/2019 | OWN/2019-20/R/66 | 550 | 21/11/2019 | FFC/2019-20/P/30 | 20,000 | |||||||||
06/11/2019 | OWN/2019-20/R/67 | 550 | 22/11/2019 | NRDWSP/2019-20/P/15 | 4,500 | |||||||||
19/11/2019 | NRDWSP/2019-20/R/30 | 1,800 | 22/11/2019 | OWN/2019-20/P/58 | 1,500 | |||||||||
21/11/2019 | OWN/2019-20/R/68 | 190 | 22/11/2019 | OWN/2019-20/P/59 | 1,500 | |||||||||
21/11/2019 | OWN/2019-20/R/69 | 990 | 23/11/2019 | NRDWSP/2019-20/P/16 | 3,730 | |||||||||
22/11/2019 | NRDWSP/2019-20/R/31 | 25,841 | 24/11/2019 | NRDWSP/2019-20/P/17 | 2,400 | |||||||||
23/11/2019 | NRDWSP/2019-20/R/32 | 3,730 | ||||||||||||
23/11/2019 | OWN/2019-20/R/70 | 1,560 | ||||||||||||
23/11/2019 | OWN/2019-20/R/71 | 1,224 | ||||||||||||
24/11/2019 | NRDWSP/2019-20/R/33 | 2,400 | ||||||||||||
26/11/2019 | NRDWSP/2019-20/R/34 | 207,556 | ||||||||||||
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