Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | NRDWSP/2019-20/R/1 | 700 | 01/05/2019 | FFC/2019-20/P/4 | 2,000 | 16/05/2019 | OWN/2019-20/C/2 | 989 | ||||||
01/05/2019 | NRDWSP/2019-20/R/2 | 700 | 01/05/2019 | FFC/2019-20/P/5 | 356,960 | 17/05/2019 | NRDWSP/2019-20/C/2 | 4,390 | ||||||
01/05/2019 | OWN/2019-20/R/1 | 20,475 | 01/05/2019 | FFC/2019-20/P/6 | 46,540 | |||||||||
01/05/2019 | OWN/2019-20/R/2 | 14,625 | 01/05/2019 | NRDWSP/2019-20/P/1 | 1,250 | |||||||||
16/05/2019 | OWN/2019-20/R/3 | 115 | 01/05/2019 | NRDWSP/2019-20/P/2 | 1,000 | |||||||||
16/05/2019 | OWN/2019-20/R/4 | 445 | 01/05/2019 | NRDWSP/2019-20/P/3 | 750 | |||||||||
16/05/2019 | OWN/2019-20/R/5 | 200 | 01/05/2019 | NRDWSP/2019-20/P/4 | 6,070 | |||||||||
16/05/2019 | OWN/2019-20/R/6 | 150 | 01/05/2019 | NRDWSP/2019-20/P/5 | 1,000 | |||||||||
16/05/2019 | OWN/2019-20/R/7 | 680 | 01/05/2019 | OWN/2019-20/P/1 | 2,350 | |||||||||
16/05/2019 | OWN/2019-20/R/8 | 986 | 01/05/2019 | OWN/2019-20/P/2 | 500 | |||||||||
16/05/2019 | OWN/2019-20/R/9 | 315 | 01/05/2019 | OWN/2019-20/P/3 | 1,550 | |||||||||
17/05/2019 | NRDWSP/2019-20/R/3 | 1,050 | 01/05/2019 | OWN/2019-20/P/4 | 3,495 | |||||||||
17/05/2019 | NRDWSP/2019-20/R/4 | 200 | 01/05/2019 | OWN/2019-20/P/5 | 6,000 | |||||||||
17/05/2019 | NRDWSP/2019-20/R/5 | 1,300 | 01/05/2019 | OWN/2019-20/P/6 | 1,750 | |||||||||
17/05/2019 | NRDWSP/2019-20/R/6 | 1,500 | 16/05/2019 | OWN/2019-20/P/7 | 2,763 | |||||||||
16/05/2019 | OWN/2019-20/P/8 | 500 | ||||||||||||
17/05/2019 | NRDWSP/2019-20/P/6 | 6,070 | ||||||||||||
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