Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | NRDWSP/2019-20/R/4 | 400 | 06/05/2019 | OWN/2019-20/P/1 | 6,788 | |||||||||
01/05/2019 | NRDWSP/2019-20/R/5 | 170 | 10/05/2019 | NRDWSP/2019-20/P/1 | 300 | |||||||||
01/05/2019 | OWN/2019-20/R/4 | 1,309 | 10/05/2019 | NRDWSP/2019-20/P/2 | 546 | |||||||||
01/05/2019 | OWN/2019-20/R/5 | 130 | 12/05/2019 | OWN/2019-20/P/2 | 4,900 | |||||||||
01/05/2019 | OWN/2019-20/R/6 | 130 | 13/05/2019 | OWN/2019-20/P/3 | 1,200 | |||||||||
13/05/2019 | OWN/2019-20/R/7 | 1,582 | 13/05/2019 | OWN/2019-20/P/4 | 53 | |||||||||
13/05/2019 | OWN/2019-20/R/8 | 100 | 13/05/2019 | OWN/2019-20/P/5 | 420 | |||||||||
13/05/2019 | OWN/2019-20/R/9 | 100 | 13/05/2019 | OWN/2019-20/P/6 | 280 | |||||||||
14/05/2019 | NRDWSP/2019-20/R/6 | 300 | 13/05/2019 | OWN/2019-20/P/7 | 525 | |||||||||
14/05/2019 | NRDWSP/2019-20/R/7 | 700 | 20/05/2019 | FFC/2019-20/P/2 | 147,972 | |||||||||
16/05/2019 | OWN/2019-20/R/10 | 1,410 | 26/05/2019 | NRDWSP/2019-20/P/3 | 300 | |||||||||
16/05/2019 | OWN/2019-20/R/11 | 180 | 26/05/2019 | NRDWSP/2019-20/P/4 | 400 | |||||||||
16/05/2019 | OWN/2019-20/R/12 | 180 | 26/05/2019 | OWN/2019-20/P/10 | 200 | |||||||||
26/05/2019 | NRDWSP/2019-20/R/8 | 300 | 26/05/2019 | OWN/2019-20/P/8 | 1,000 | |||||||||
26/05/2019 | OWN/2019-20/R/13 | 898 | 26/05/2019 | OWN/2019-20/P/9 | 420 | |||||||||
26/05/2019 | OWN/2019-20/R/14 | 100 | 27/05/2019 | FFC/2019-20/P/3 | 24,000 | |||||||||
26/05/2019 | OWN/2019-20/R/15 | 100 | 27/05/2019 | FFC/2019-20/P/4 | 2,174 | |||||||||
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