Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/15 | 692 | 03/05/2019 | OWN/2019-20/P/10 | 470 | |||||||||
03/05/2019 | OWN/2019-20/R/16 | 18,907 | 03/05/2019 | OWN/2019-20/P/11 | 500 | |||||||||
06/05/2019 | OWN/2019-20/R/17 | 374 | 03/05/2019 | OWN/2019-20/P/8 | 960 | |||||||||
07/05/2019 | NRDWSP/2019-20/R/16 | 310 | 03/05/2019 | OWN/2019-20/P/9 | 440 | |||||||||
10/05/2019 | NRDWSP/2019-20/R/17 | 1,310 | 04/05/2019 | OWN/2019-20/P/12 | 32,468 | |||||||||
10/05/2019 | OWN/2019-20/R/18 | 3,454 | 10/05/2019 | NRDWSP/2019-20/P/6 | 399 | |||||||||
15/05/2019 | NRDWSP/2019-20/R/18 | 480 | 15/05/2019 | OWN/2019-20/P/15 | 3,944 | |||||||||
15/05/2019 | OWN/2019-20/R/19 | 100 | 16/05/2019 | FFC/2019-20/P/2 | 147,989.7 | |||||||||
24/05/2019 | OWN/2019-20/R/20 | 825 | 21/05/2019 | NRDWSP/2019-20/P/7 | 19,000 | |||||||||
28/05/2019 | OWN/2019-20/R/21 | 2,513 | 24/05/2019 | OWN/2019-20/P/13 | 840 | |||||||||
30/05/2019 | NRDWSP/2019-20/R/19 | 200 | 24/05/2019 | OWN/2019-20/P/14 | 7,500 | |||||||||
28/05/2019 | OWN/2019-20/P/16 | 50 | ||||||||||||
28/05/2019 | OWN/2019-20/P/17 | 500 | ||||||||||||
28/05/2019 | OWN/2019-20/P/18 | 1,800 | ||||||||||||
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