Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/10 | 15,050 | 10/05/2019 | OWN/2019-20/P/2 | 236 | |||||||||
04/05/2019 | OWN/2019-20/R/5 | 10,750 | 22/05/2019 | OWN/2019-20/P/3 | 5,850 | |||||||||
10/05/2019 | OWN/2019-20/R/3 | 233 | 22/05/2019 | OWN/2019-20/P/4 | 5,100 | |||||||||
12/05/2019 | OWN/2019-20/R/9 | 4,000 | 28/05/2019 | OWN/2019-20/P/5 | 8,000 | |||||||||
15/05/2019 | OWN/2019-20/R/6 | 29,868 | 29/05/2019 | FFC/2019-20/P/2 | 30,000 | |||||||||
20/05/2019 | NRDWSP/2019-20/R/1 | 720 | 29/05/2019 | OWN/2019-20/P/6 | 25,000 | |||||||||
20/05/2019 | NRDWSP/2019-20/R/2 | 1,440 | ||||||||||||
20/05/2019 | NRDWSP/2019-20/R/3 | 150 | ||||||||||||
20/05/2019 | OWN/2019-20/R/4 | 468 | ||||||||||||
20/05/2019 | OWN/2019-20/R/7 | 1,621 | ||||||||||||
31/05/2019 | FFC/2019-20/R/1 | 826 | ||||||||||||
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