Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/1 | 21,857 | 13/05/2019 | NRDWSP/2019-20/P/4 | 2,200 | 22/05/2019 | OWN/2019-20/C/2 | 400,000 | ||||||
04/05/2019 | OWN/2019-20/R/2 | 15,625 | 13/05/2019 | NRDWSP/2019-20/P/5 | 2,000 | |||||||||
05/05/2019 | OWN/2019-20/R/3 | 473 | 13/05/2019 | NRDWSP/2019-20/P/6 | 91 | |||||||||
20/05/2019 | OWN/2019-20/R/4 | 1,622 | 21/05/2019 | OWN/2019-20/P/27 | 118 | |||||||||
21/05/2019 | OWN/2019-20/R/5 | 422,367 | 27/05/2019 | OWN/2019-20/P/28 | 4,000 | |||||||||
31/05/2019 | FFC/2019-20/R/1 | 5,530 | 29/05/2019 | OWN/2019-20/P/29 | 422,131 | |||||||||
30/05/2019 | NRDWSP/2019-20/P/7 | 1,900 | ||||||||||||
|