Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | NRDWSP/2019-20/R/2 | 100 | 01/05/2019 | FFC/2019-20/P/2 | 73,986 | |||||||||
11/05/2019 | OWN/2019-20/R/5 | 831 | 01/05/2019 | OWN/2019-20/P/10 | 70 | |||||||||
11/05/2019 | OWN/2019-20/R/6 | 50 | 01/05/2019 | OWN/2019-20/P/11 | 785 | |||||||||
11/05/2019 | OWN/2019-20/R/7 | 25 | 01/05/2019 | OWN/2019-20/P/8 | 13,500 | |||||||||
20/05/2019 | OWN/2019-20/R/13 | 201,618 | 01/05/2019 | OWN/2019-20/P/9 | 1,000 | |||||||||
21/05/2019 | OWN/2019-20/R/10 | 20 | 21/05/2019 | OWN/2019-20/P/21 | 1,900 | |||||||||
21/05/2019 | OWN/2019-20/R/8 | 506 | 21/05/2019 | OWN/2019-20/P/22 | 109,168 | |||||||||
21/05/2019 | OWN/2019-20/R/9 | 50 | 21/05/2019 | OWN/2019-20/P/23 | 92,000 | |||||||||
31/05/2019 | NRDWSP/2019-20/R/3 | 200 | ||||||||||||
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