Voucher Wise Summary Report
Opening Balance | 7,286,032 | |||||||||||||
04/04/2019 | NRDWSP/2019-20/R/4 | 3,600 | 05/04/2019 | FFC/2019-20/P/2 | 2,000 | |||||||||
09/04/2019 | OWN/2019-20/R/1 | 735,447 | 09/04/2019 | OWN/2019-20/P/1 | 900 | |||||||||
10/04/2019 | NRDWSP/2019-20/R/5 | 4,100 | 10/04/2019 | NRDWSP/2019-20/P/1 | 7,000 | |||||||||
10/04/2019 | OWN/2019-20/R/2 | 972 | 10/04/2019 | NRDWSP/2019-20/P/2 | 6,000 | |||||||||
25/04/2019 | OWN/2019-20/R/3 | 1,176 | 10/04/2019 | OWN/2019-20/P/2 | 4,500 | |||||||||
30/04/2019 | NRDWSP/2019-20/R/1 | 1,800 | 10/04/2019 | OWN/2019-20/P/3 | 1,500 | |||||||||
30/04/2019 | NRDWSP/2019-20/R/2 | 760 | 10/04/2019 | OWN/2019-20/P/4 | 1,500 | |||||||||
30/04/2019 | NRDWSP/2019-20/R/3 | 1,000 | 10/04/2019 | OWN/2019-20/P/5 | 1,500 | |||||||||
30/04/2019 | NRDWSP/2019-20/R/7 | 760 | ||||||||||||
30/04/2019 | NRDWSP/2019-20/R/8 | 1,000 | ||||||||||||
30/04/2019 | OWN/2019-20/R/4 | 657 | ||||||||||||
30/04/2019 | OWN/2019-20/R/5 | 1,260 | ||||||||||||
30/04/2019 | OWN/2019-20/R/6 | 1,500 | ||||||||||||
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