Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/57 | 252,535 | 10/12/2019 | FFC/2019-20/P/12 | 33,240 | |||||||||
11/12/2019 | NRDWSP/2019-20/R/26 | 350 | 11/12/2019 | OWN/2019-20/P/47 | 89,000 | |||||||||
11/12/2019 | OWN/2019-20/R/53 | 588 | 11/12/2019 | OWN/2019-20/P/48 | 157,898 | |||||||||
11/12/2019 | OWN/2019-20/R/54 | 1,000 | 16/12/2019 | OWN/2019-20/P/49 | 5,098 | |||||||||
16/12/2019 | OWN/2019-20/R/55 | 661 | 18/12/2019 | NRDWSP/2019-20/P/12 | 600 | |||||||||
21/12/2019 | NRDWSP/2019-20/R/27 | 374 | 30/12/2019 | OWN/2019-20/P/43 | 2,000 | |||||||||
21/12/2019 | OWN/2019-20/R/56 | 1,000 | ||||||||||||
21/12/2019 | OWN/2019-20/R/58 | 145 | ||||||||||||
26/12/2019 | FFC/2019-20/R/6 | 4,685 | ||||||||||||
|