Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2019 | NRDWSP/2019-20/R/1 | 300 | 11/05/2019 | FFC/2019-20/P/3 | 147,972 | |||||||||
11/05/2019 | OWN/2019-20/R/10 | 15 | 11/05/2019 | NRDWSP/2019-20/P/1 | 15,000 | |||||||||
11/05/2019 | OWN/2019-20/R/11 | 20 | 11/05/2019 | OWN/2019-20/P/10 | 1,600 | |||||||||
11/05/2019 | OWN/2019-20/R/6 | 4,194 | 11/05/2019 | OWN/2019-20/P/11 | 7,000 | |||||||||
11/05/2019 | OWN/2019-20/R/7 | 300 | 11/05/2019 | OWN/2019-20/P/6 | 580 | |||||||||
11/05/2019 | OWN/2019-20/R/8 | 20 | 11/05/2019 | OWN/2019-20/P/7 | 1,370 | |||||||||
11/05/2019 | OWN/2019-20/R/9 | 100 | 11/05/2019 | OWN/2019-20/P/8 | 935 | |||||||||
21/05/2019 | NRDWSP/2019-20/R/2 | 600 | 11/05/2019 | OWN/2019-20/P/9 | 170 | |||||||||
21/05/2019 | OWN/2019-20/R/12 | 2,719 | 21/05/2019 | NRDWSP/2019-20/P/2 | 900 | |||||||||
21/05/2019 | OWN/2019-20/R/13 | 150 | 21/05/2019 | OWN/2019-20/P/12 | 5,000 | |||||||||
21/05/2019 | OWN/2019-20/R/14 | 120 | 21/05/2019 | OWN/2019-20/P/13 | 399 | |||||||||
21/05/2019 | OWN/2019-20/R/15 | 70 | 21/05/2019 | OWN/2019-20/P/14 | 470 | |||||||||
21/05/2019 | OWN/2019-20/R/16 | 20 | 21/05/2019 | OWN/2019-20/P/15 | 525 | |||||||||
27/05/2019 | NRDWSP/2019-20/R/3 | 1,150 | 21/05/2019 | OWN/2019-20/P/16 | 1,200 | |||||||||
21/05/2019 | OWN/2019-20/P/17 | 450 | ||||||||||||
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