Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2019 | OWN/2019-20/R/5 | 2,083 | 01/05/2019 | FFC/2019-20/P/5 | 708 | |||||||||
15/05/2019 | OWN/2019-20/R/6 | 142,878 | 06/05/2019 | OWN/2019-20/P/8 | 58,916 | |||||||||
15/05/2019 | OWN/2019-20/R/7 | 19,250 | 06/05/2019 | OWN/2019-20/P/9 | 26,900 | |||||||||
21/05/2019 | NRDWSP/2019-20/R/5 | 1,050 | 07/05/2019 | OWN/2019-20/P/10 | 1,080 | |||||||||
21/05/2019 | NRDWSP/2019-20/R/6 | 1,050 | 07/05/2019 | OWN/2019-20/P/11 | 1,200 | |||||||||
22/05/2019 | NRDWSP/2019-20/R/7 | 1,050 | 11/05/2019 | NRDWSP/2019-20/P/2 | 1,200 | |||||||||
22/05/2019 | NRDWSP/2019-20/R/8 | 1,050 | 21/05/2019 | FFC/2019-20/P/4 | 14,120 | |||||||||
22/05/2019 | NRDWSP/2019-20/R/9 | 1,050 | 21/05/2019 | OWN/2019-20/P/12 | 1,204 | |||||||||
24/05/2019 | NRDWSP/2019-20/R/10 | 1,050 | 21/05/2019 | OWN/2019-20/P/13 | 7,200 | |||||||||
24/05/2019 | NRDWSP/2019-20/R/11 | 100 | 24/05/2019 | OWN/2019-20/P/14 | 142,878 | |||||||||
24/05/2019 | NRDWSP/2019-20/R/12 | 100 | 28/05/2019 | OWN/2019-20/P/15 | 8,400 | |||||||||
29/05/2019 | NRDWSP/2019-20/R/13 | 1,050 | ||||||||||||
29/05/2019 | NRDWSP/2019-20/R/14 | 1,050 | ||||||||||||
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