Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/6 | 700 | 06/05/2019 | OWN/2019-20/P/3 | 350,000 | |||||||||
06/05/2019 | OWN/2019-20/R/7 | 488,824 | 06/05/2019 | OWN/2019-20/P/4 | 128,000 | |||||||||
11/05/2019 | NRDWSP/2019-20/R/1 | 800 | 06/05/2019 | OWN/2019-20/P/5 | 10,000 | |||||||||
16/05/2019 | OWN/2019-20/R/8 | 1,610 | 07/05/2019 | FFC/2019-20/P/2 | 36,993 | |||||||||
16/05/2019 | OWN/2019-20/R/9 | 450 | 11/05/2019 | NRDWSP/2019-20/P/1 | 800 | |||||||||
11/05/2019 | OWN/2019-20/P/6 | 8,610 | ||||||||||||
24/05/2019 | FFC/2019-20/P/3 | 30,000 | ||||||||||||
24/05/2019 | NRDWSP/2019-20/P/2 | 9,000 | ||||||||||||
|