Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/90 | 27,447 | 05/11/2019 | OWN/2019-20/P/80 | 2,000 | 07/11/2019 | OWN/2019-20/C/23 | 3,323 | ||||||
06/11/2019 | OWN/2019-20/R/91 | 3,323 | 05/11/2019 | OWN/2019-20/P/81 | 9,365 | 18/11/2019 | NRDWSP/2019-20/C/21 | 3,700 | ||||||
13/11/2019 | FFC/2019-20/R/4 | 8,550 | 05/11/2019 | OWN/2019-20/P/82 | 960 | 18/11/2019 | OWN/2019-20/C/25 | 3,273 | ||||||
14/11/2019 | NRDWSP/2019-20/R/31 | 2,700 | 05/11/2019 | OWN/2019-20/P/92 | 8,825 | |||||||||
16/11/2019 | OWN/2019-20/R/92 | 3,233 | 11/11/2019 | OWN/2019-20/P/83 | 745 | |||||||||
16/11/2019 | OWN/2019-20/R/93 | 40 | 11/11/2019 | OWN/2019-20/P/84 | 2,000 | |||||||||
18/11/2019 | NRDWSP/2019-20/R/32 | 1,000 | 11/11/2019 | OWN/2019-20/P/85 | 2,000 | |||||||||
28/11/2019 | OWN/2019-20/R/95 | 56,942 | 11/11/2019 | OWN/2019-20/P/86 | 2,000 | |||||||||
11/11/2019 | OWN/2019-20/P/87 | 2,000 | ||||||||||||
11/11/2019 | OWN/2019-20/P/88 | 590 | ||||||||||||
14/11/2019 | FFC/2019-20/P/17 | 8,550 | ||||||||||||
14/11/2019 | NRDWSP/2019-20/P/12 | 14,230 | ||||||||||||
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