Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | NRDWSP/2019-20/R/1 | 12 | 01/05/2019 | NRDWSP/2019-20/P/1 | 3,581 | |||||||||
01/05/2019 | OWN/2019-20/R/1 | 3,581 | 01/05/2019 | NRDWSP/2019-20/P/2 | 20 | |||||||||
01/05/2019 | OWN/2019-20/R/2 | 6,446 | 03/05/2019 | GIA/2019-20/P/5 | 10,000 | |||||||||
08/05/2019 | GIA/2019-20/R/2 | 171,000 | 03/05/2019 | GIA/2019-20/P/6 | 12,000 | |||||||||
08/05/2019 | GIA/2019-20/R/3 | 53,000 | 09/05/2019 | OWN/2019-20/P/14 | 12,000 | |||||||||
27/05/2019 | OWN/2019-20/R/3 | 7,150 | 25/05/2019 | OWN/2019-20/P/15 | 12,000 | |||||||||
31/05/2019 | BRGF/2019-20/R/1 | 21 | 31/05/2019 | BRGF/2019-20/P/1 | 20 | |||||||||
31/05/2019 | FFC/2019-20/R/2 | 13,886 | 31/05/2019 | GIA/2019-20/P/7 | 42,000 | |||||||||
31/05/2019 | OWN/2019-20/R/9 | 29 | ||||||||||||
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