Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | FFC/2019-20/R/6 | 10,198 | 01/05/2019 | FFC/2019-20/P/1 | 147,972 | |||||||||
01/05/2019 | FFC/2019-20/R/7 | 551,243 | 01/05/2019 | FFC/2019-20/P/2 | 17 | |||||||||
01/05/2019 | NRDWSP/2019-20/R/3 | 500 | 09/05/2019 | OWN/2019-20/P/3 | 3,780 | |||||||||
01/05/2019 | OWN/2019-20/R/5 | 1,789 | 27/05/2019 | OWN/2019-20/P/4 | 218,748 | |||||||||
09/05/2019 | OWN/2019-20/R/6 | 9,997 | 27/05/2019 | OWN/2019-20/P/5 | 73,500 | |||||||||
14/05/2019 | OWN/2019-20/R/7 | 1,717 | 27/05/2019 | OWN/2019-20/P/6 | 218,708 | |||||||||
16/05/2019 | STS/2019-20/R/2 | 12,819 | 27/05/2019 | OWN/2019-20/P/7 | 73,500 | |||||||||
16/05/2019 | STS/2019-20/R/3 | 7,161 | 27/05/2019 | OWN/2019-20/P/8 | 6,160 | |||||||||
27/05/2019 | OWN/2019-20/R/10 | 58,538 | ||||||||||||
27/05/2019 | OWN/2019-20/R/11 | 2,000 | ||||||||||||
27/05/2019 | OWN/2019-20/R/8 | 835,394 | ||||||||||||
27/05/2019 | OWN/2019-20/R/9 | 584,572 | ||||||||||||
31/05/2019 | NRDWSP/2019-20/R/4 | 500 | ||||||||||||
31/05/2019 | OWN/2019-20/R/12 | 382 | ||||||||||||
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