Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | NRDWSP/2019-20/R/1 | 17,000 | 02/05/2019 | FFC/2019-20/P/1 | 147,972 | |||||||||
28/05/2019 | NRDWSP/2019-20/R/2 | 600 | 02/05/2019 | NRDWSP/2019-20/P/1 | 5,134 | |||||||||
29/05/2019 | OWN/2019-20/R/3 | 500 | 02/05/2019 | NRDWSP/2019-20/P/2 | 8,400 | |||||||||
29/05/2019 | OWN/2019-20/R/4 | 1,000 | 21/05/2019 | OWN/2019-20/P/6 | 4,363 | |||||||||
30/05/2019 | OWN/2019-20/R/5 | 638 | 22/05/2019 | FFC/2019-20/P/2 | 15,500 | |||||||||
31/05/2019 | OWN/2019-20/R/6 | 528 | 28/05/2019 | NRDWSP/2019-20/P/3 | 500 | |||||||||
31/05/2019 | OWN/2019-20/P/7 | 400 | ||||||||||||
31/05/2019 | OWN/2019-20/P/8 | 2,070 | ||||||||||||
31/05/2019 | OWN/2019-20/P/9 | 150 | ||||||||||||
|