Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | OWN/2019-20/R/30 | 300 | 06/11/2019 | OWN/2019-20/P/46 | 900 | |||||||||
07/11/2019 | OWN/2019-20/R/33 | 1,685 | 07/11/2019 | FFC/2019-20/P/10 | 27,852 | |||||||||
16/11/2019 | NRDWSP/2019-20/R/3 | 619 | 07/11/2019 | OWN/2019-20/P/48 | 4,600 | |||||||||
16/11/2019 | NRDWSP/2019-20/R/4 | 11,400 | 07/11/2019 | TSC/2019-20/P/6 | 12,000 | |||||||||
18/11/2019 | OWN/2019-20/R/34 | 2,962 | 18/11/2019 | OWN/2019-20/P/49 | 650 | |||||||||
28/11/2019 | FFC/2019-20/R/6 | 1,441 | 28/11/2019 | FFC/2019-20/P/11 | 5.32 | |||||||||
28/11/2019 | OWN/2019-20/R/31 | 1,440 | 28/11/2019 | OWN/2019-20/P/47 | 6,050 | |||||||||
28/11/2019 | OWN/2019-20/R/35 | 7,730 | 28/11/2019 | OWN/2019-20/P/50 | 180 | |||||||||
28/11/2019 | TSC/2019-20/R/4 | 220 | 28/11/2019 | TSC/2019-20/P/7 | 35.4 | |||||||||
29/11/2019 | OWN/2019-20/R/32 | 2,546 | ||||||||||||
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