Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/32 | 5,000 | 09/12/2019 | OWN/2019-20/P/22 | 1,660 | 04/12/2019 | NRDWSP/2019-20/C/7 | 3,260 | ||||||
13/12/2019 | FFC/2019-20/R/2 | 316,187 | 09/12/2019 | OWN/2019-20/P/23 | 38,003 | 04/12/2019 | OWN/2019-20/C/22 | 5,000 | ||||||
31/12/2019 | NRDWSP/2019-20/R/8 | 7,913 | 13/12/2019 | FFC/2019-20/P/10 | 45,991 | |||||||||
31/12/2019 | OWN/2019-20/R/33 | 4,404 | 13/12/2019 | FFC/2019-20/P/7 | 17.7 | |||||||||
13/12/2019 | FFC/2019-20/P/8 | 88.5 | ||||||||||||
13/12/2019 | FFC/2019-20/P/9 | 7,000 | ||||||||||||
13/12/2019 | OWN/2019-20/P/24 | 513 | ||||||||||||
18/12/2019 | NRDWSP/2019-20/P/12 | 1,420 | ||||||||||||
18/12/2019 | OWN/2019-20/P/25 | 1,080 | ||||||||||||
18/12/2019 | OWN/2019-20/P/26 | 1,805 | ||||||||||||
31/12/2019 | OWN/2019-20/P/27 | 3,000 | ||||||||||||
31/12/2019 | OWN/2019-20/P/28 | 2,800 | ||||||||||||
31/12/2019 | OWN/2019-20/P/29 | 11,200 | ||||||||||||
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