Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/8 | 772 | 07/11/2019 | OWN/2019-20/P/17 | 1,000 | 19/11/2019 | OWN/2019-20/C/4 | 2,000 | ||||||
07/11/2019 | OWN/2019-20/R/10 | 7,984 | 07/11/2019 | OWN/2019-20/P/18 | 5,000 | |||||||||
07/11/2019 | OWN/2019-20/R/9 | 250 | 07/11/2019 | OWN/2019-20/P/19 | 2,500 | |||||||||
13/11/2019 | FFC/2019-20/R/5 | 1,421 | 07/11/2019 | OWN/2019-20/P/20 | 400 | |||||||||
14/11/2019 | NRDWSP/2019-20/R/1 | 4,500 | 07/11/2019 | OWN/2019-20/P/21 | 1,575 | |||||||||
14/11/2019 | OWN/2019-20/R/11 | 13,899 | 14/11/2019 | OWN/2019-20/P/43 | 14,200 | |||||||||
19/11/2019 | NRDWSP/2019-20/R/2 | 3,000 | 19/11/2019 | OWN/2019-20/P/22 | 3,000 | |||||||||
19/11/2019 | OWN/2019-20/R/12 | 6,433 | 22/11/2019 | OWN/2019-20/P/58 | 6,500 | |||||||||
26/11/2019 | OWN/2019-20/R/13 | 8,815 | 22/11/2019 | OWN/2019-20/P/59 | 4,000 | |||||||||
28/11/2019 | NRDWSP/2019-20/R/3 | 750 | 22/11/2019 | OWN/2019-20/P/60 | 2,000 | |||||||||
28/11/2019 | OWN/2019-20/R/14 | 6,577 | 26/11/2019 | OWN/2019-20/P/23 | 5,000 | |||||||||
26/11/2019 | OWN/2019-20/P/50 | 5,200 | ||||||||||||
27/11/2019 | OWN/2019-20/P/61 | 323 | ||||||||||||
27/11/2019 | OWN/2019-20/P/62 | 3,325 | ||||||||||||
27/11/2019 | OWN/2019-20/P/63 | 900 | ||||||||||||
28/11/2019 | NRDWSP/2019-20/P/1 | 8,000 | ||||||||||||
28/11/2019 | OWN/2019-20/P/24 | 6,500 | ||||||||||||
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