Voucher Wise Summary Report
Opening Balance | 889,244.77 | |||||||||||||
08/04/2019 | OWN/2019-20/R/4 | 1,181 | 05/04/2019 | OWN/2019-20/P/1 | 29,000 | 08/04/2019 | NRDWSP/2019-20/C/1 | 19,300 | ||||||
16/04/2019 | OWN/2019-20/R/1 | 232,750 | 08/04/2019 | NRDWSP/2019-20/P/1 | 1,500 | 08/04/2019 | OWN/2019-20/C/1 | 44,752 | ||||||
30/04/2019 | OWN/2019-20/R/2 | 3,206 | 08/04/2019 | NRDWSP/2019-20/P/2 | 1,500 | |||||||||
08/04/2019 | NRDWSP/2019-20/P/3 | 1,500 | ||||||||||||
08/04/2019 | NRDWSP/2019-20/P/4 | 4,000 | ||||||||||||
08/04/2019 | OWN/2019-20/P/2 | 7,475 | ||||||||||||
08/04/2019 | OWN/2019-20/P/3 | 1,340 | ||||||||||||
08/04/2019 | OWN/2019-20/P/4 | 1,888 | ||||||||||||
12/04/2019 | NRDWSP/2019-20/P/5 | 6,160 | ||||||||||||
15/04/2019 | NRDWSP/2019-20/P/6 | 9,770 | ||||||||||||
16/04/2019 | OWN/2019-20/P/5 | 232,750 | ||||||||||||
16/04/2019 | OWN/2019-20/P/6 | 49,000 | ||||||||||||
24/04/2019 | OWN/2019-20/P/7 | 11,300 | ||||||||||||
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