Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | FFC/2019-20/R/1 | 818,212 | 02/05/2019 | FFC/2019-20/P/1 | 147,972 | |||||||||
02/05/2019 | NRDWSP/2019-20/R/6 | 600 | 02/05/2019 | FFC/2019-20/P/2 | 22,000 | |||||||||
06/05/2019 | NRDWSP/2019-20/R/7 | 1,200 | 02/05/2019 | FFC/2019-20/P/3 | 54,997 | |||||||||
10/05/2019 | NRDWSP/2019-20/R/8 | 2,800 | 13/05/2019 | NRDWSP/2019-20/P/1 | 109,000 | |||||||||
11/05/2019 | NRDWSP/2019-20/R/9 | 75 | 13/05/2019 | OWN/2019-20/P/8 | 99,750 | |||||||||
14/05/2019 | NRDWSP/2019-20/R/10 | 600 | 14/05/2019 | OWN/2019-20/P/9 | 11,000 | |||||||||
15/05/2019 | NRDWSP/2019-20/R/11 | 1,175 | 15/05/2019 | OWN/2019-20/P/10 | 240 | |||||||||
15/05/2019 | NRDWSP/2019-20/R/12 | 800 | 16/05/2019 | NRDWSP/2019-20/P/2 | 11,600 | |||||||||
16/05/2019 | NRDWSP/2019-20/R/13 | 600 | 31/05/2019 | NRDWSP/2019-20/P/3 | 5,045 | |||||||||
17/05/2019 | NRDWSP/2019-20/R/14 | 1,175 | 31/05/2019 | OWN/2019-20/P/11 | 1,550 | |||||||||
17/05/2019 | NRDWSP/2019-20/R/15 | 800 | 31/05/2019 | OWN/2019-20/P/12 | 3,200 | |||||||||
18/05/2019 | NRDWSP/2019-20/R/16 | 3,000 | ||||||||||||
21/05/2019 | NRDWSP/2019-20/R/17 | 1,200 | ||||||||||||
25/05/2019 | NRDWSP/2019-20/R/18 | 1,200 | ||||||||||||
28/05/2019 | OWN/2019-20/R/3 | 100 | ||||||||||||
29/05/2019 | OWN/2019-20/R/4 | 1,168 | ||||||||||||
30/05/2019 | NRDWSP/2019-20/R/19 | 800 | ||||||||||||
30/05/2019 | OWN/2019-20/R/5 | 1,949 | ||||||||||||
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