Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | NRDWSP/2019-20/R/5 | 2,000 | 03/05/2019 | OWN/2019-20/P/4 | 191,909 | |||||||||
01/05/2019 | NRDWSP/2019-20/R/6 | 550 | 06/05/2019 | OWN/2019-20/P/5 | 81,400 | |||||||||
01/05/2019 | NRDWSP/2019-20/R/7 | 100 | 09/05/2019 | FFC/2019-20/P/1 | 2,000 | |||||||||
01/05/2019 | NRDWSP/2019-20/R/8 | 150 | 09/05/2019 | FFC/2019-20/P/2 | 8,200 | |||||||||
01/05/2019 | NRDWSP/2019-20/R/9 | 400 | 20/05/2019 | OWN/2019-20/P/6 | 203,475 | |||||||||
03/05/2019 | OWN/2019-20/R/10 | 1,603 | 20/05/2019 | OWN/2019-20/P/7 | 78,600 | |||||||||
03/05/2019 | OWN/2019-20/R/9 | 285,964 | 21/05/2019 | OWN/2019-20/P/9 | 5,135 | |||||||||
08/05/2019 | NRDWSP/2019-20/R/10 | 600 | 23/05/2019 | FFC/2019-20/P/3 | 73,986 | |||||||||
08/05/2019 | NRDWSP/2019-20/R/11 | 150 | 26/05/2019 | OWN/2019-20/P/8 | 1,095 | |||||||||
08/05/2019 | OWN/2019-20/R/11 | 2,438 | 28/05/2019 | NRDWSP/2019-20/P/3 | 2,400 | |||||||||
20/05/2019 | OWN/2019-20/R/12 | 2,046 | ||||||||||||
20/05/2019 | OWN/2019-20/R/13 | 100 | ||||||||||||
22/05/2019 | NRDWSP/2019-20/R/12 | 300 | ||||||||||||
22/05/2019 | NRDWSP/2019-20/R/13 | 750 | ||||||||||||
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