Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/14 | 2,900 | 01/12/2019 | FFC/2019-20/P/3 | 12,250 | 17/12/2019 | OWN/2019-20/C/5 | 3,870 | ||||||
02/12/2019 | OWN/2019-20/R/16 | 3,732 | 03/12/2019 | OWN/2019-20/P/52 | 110 | 17/12/2019 | OWN/2019-20/C/6 | 2,260 | ||||||
03/12/2019 | OWN/2019-20/R/17 | 7 | 17/12/2019 | FFC/2019-20/P/4 | 5,493 | 30/12/2019 | OWN/2019-20/C/8 | 60 | ||||||
07/12/2019 | NRDWSP/2019-20/R/5 | 22,800 | 17/12/2019 | FFC/2019-20/P/5 | 10,614 | 31/12/2019 | OWN/2019-20/C/7 | 50 | ||||||
07/12/2019 | STS/2019-20/R/2 | 8,856 | 17/12/2019 | NRDWSP/2019-20/P/10 | 2,328 | |||||||||
16/12/2019 | SAS/2019-20/R/1 | 1,281 | 17/12/2019 | NRDWSP/2019-20/P/9 | 4,657 | |||||||||
17/12/2019 | OWN/2019-20/P/48 | 3,210 | ||||||||||||
17/12/2019 | OWN/2019-20/P/49 | 183 | ||||||||||||
17/12/2019 | OWN/2019-20/P/53 | 1,550 | ||||||||||||
17/12/2019 | OWN/2019-20/P/54 | 2,320 | ||||||||||||
17/12/2019 | OWN/2019-20/P/55 | 670 | ||||||||||||
17/12/2019 | OWN/2019-20/P/56 | 1,590 | ||||||||||||
17/12/2019 | OWN/2019-20/P/57 | 1,000 | ||||||||||||
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