Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/1 | 6,000 | 14/05/2019 | FFC/2019-20/P/3 | 22,641 | |||||||||
23/05/2019 | NRDWSP/2019-20/R/10 | 500 | 14/05/2019 | FFC/2019-20/P/4 | 10,000 | |||||||||
23/05/2019 | NRDWSP/2019-20/R/11 | 100 | 14/05/2019 | FFC/2019-20/P/5 | 5,000 | |||||||||
23/05/2019 | NRDWSP/2019-20/R/12 | 2,060 | 14/05/2019 | NRDWSP/2019-20/P/2 | 800 | |||||||||
23/05/2019 | NRDWSP/2019-20/R/2 | 500 | 14/05/2019 | NRDWSP/2019-20/P/3 | 600 | |||||||||
23/05/2019 | NRDWSP/2019-20/R/3 | 500 | 14/05/2019 | NRDWSP/2019-20/P/4 | 15,390 | |||||||||
23/05/2019 | NRDWSP/2019-20/R/4 | 500 | 14/05/2019 | OWN/2019-20/P/6 | 3,400 | |||||||||
23/05/2019 | NRDWSP/2019-20/R/5 | 500 | 14/05/2019 | OWN/2019-20/P/7 | 5,000 | |||||||||
23/05/2019 | NRDWSP/2019-20/R/6 | 500 | 14/05/2019 | OWN/2019-20/P/8 | 2,890 | |||||||||
23/05/2019 | NRDWSP/2019-20/R/7 | 500 | ||||||||||||
23/05/2019 | NRDWSP/2019-20/R/8 | 500 | ||||||||||||
23/05/2019 | NRDWSP/2019-20/R/9 | 500 | ||||||||||||
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