Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | NRDWSP/2019-20/R/13 | 41 | 02/11/2019 | OWN/2019-20/P/11 | 3,000 | |||||||||
02/11/2019 | NRDWSP/2019-20/R/14 | 640 | 15/11/2019 | NRDWSP/2019-20/P/5 | 1,000 | |||||||||
02/11/2019 | OWN/2019-20/R/12 | 3,520 | 15/11/2019 | OWN/2019-20/P/12 | 500 | |||||||||
15/11/2019 | NRDWSP/2019-20/R/15 | 160 | 16/11/2019 | OWN/2019-20/P/13 | 12,750 | |||||||||
15/11/2019 | OWN/2019-20/R/13 | 1,232 | 22/11/2019 | FFC/2019-20/P/25 | 10,000 | |||||||||
16/11/2019 | OWN/2019-20/R/14 | 11,500 | 22/11/2019 | FFC/2019-20/P/26 | 79,546 | |||||||||
27/11/2019 | OWN/2019-20/R/15 | 20,000 | 26/11/2019 | FFC/2019-20/P/27 | 70,500 | |||||||||
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