Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2019 | OWN/2019-20/R/2 | 15,050 | 08/05/2019 | NRDWSP/2019-20/P/4 | 1,051 | 01/05/2019 | NRDWSP/2019-20/C/1 | 49 | ||||||
15/05/2019 | OWN/2019-20/R/3 | 10,750 | 08/05/2019 | NRDWSP/2019-20/P/5 | 1,000 | 31/05/2019 | OWN/2019-20/C/2 | 5,000 | ||||||
15/05/2019 | OWN/2019-20/R/4 | 792 | 08/05/2019 | NRDWSP/2019-20/P/6 | 600 | 31/05/2019 | OWN/2019-20/C/3 | 487 | ||||||
23/05/2019 | OWN/2019-20/R/5 | 843 | 13/05/2019 | FFC/2019-20/P/2 | 5,650 | |||||||||
23/05/2019 | OWN/2019-20/R/6 | 1,621 | 16/05/2019 | OWN/2019-20/P/16 | 11,100 | |||||||||
31/05/2019 | FFC/2019-20/R/1 | 3,003 | 16/05/2019 | OWN/2019-20/P/17 | 2,500 | |||||||||
31/05/2019 | NRDWSP/2019-20/R/1 | 1,420 | 16/05/2019 | OWN/2019-20/P/18 | 5,000 | |||||||||
27/05/2019 | OWN/2019-20/P/19 | 12,000 | ||||||||||||
27/05/2019 | OWN/2019-20/P/20 | 2,400 | ||||||||||||
27/05/2019 | OWN/2019-20/P/21 | 2,400 | ||||||||||||
27/05/2019 | OWN/2019-20/P/22 | 2,400 | ||||||||||||
31/05/2019 | NRDWSP/2019-20/P/7 | 1,469 | ||||||||||||
31/05/2019 | NRDWSP/2019-20/P/8 | 6,600 | ||||||||||||
31/05/2019 | NRDWSP/2019-20/P/9 | 1,800 | ||||||||||||
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