Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/1 | 4,830 | 01/05/2019 | FFC/2019-20/P/1 | 147,972 | |||||||||
01/05/2019 | OWN/2019-20/R/2 | 499,229 | 01/05/2019 | OWN/2019-20/P/1 | 462,343 | |||||||||
01/05/2019 | OWN/2019-20/R/3 | 272,911 | 01/05/2019 | OWN/2019-20/P/2 | 277,853 | |||||||||
04/05/2019 | OWN/2019-20/R/4 | 6,664 | 04/05/2019 | OWN/2019-20/P/3 | 1,986 | |||||||||
16/05/2019 | NRDWSP/2019-20/R/1 | 12,814 | 04/05/2019 | OWN/2019-20/P/4 | 1,020 | |||||||||
17/05/2019 | OWN/2019-20/R/5 | 3,562 | 04/05/2019 | OWN/2019-20/P/5 | 200 | |||||||||
21/05/2019 | OWN/2019-20/R/6 | 88 | 07/05/2019 | OWN/2019-20/P/6 | 1,630 | |||||||||
24/05/2019 | NRDWSP/2019-20/R/2 | 2,250 | 16/05/2019 | NRDWSP/2019-20/P/1 | 600 | |||||||||
29/05/2019 | OWN/2019-20/R/7 | 14,458 | 17/05/2019 | OWN/2019-20/P/7 | 1,930 | |||||||||
30/05/2019 | NRDWSP/2019-20/R/3 | 800 | 17/05/2019 | OWN/2019-20/P/8 | 3,780 | |||||||||
24/05/2019 | NRDWSP/2019-20/P/2 | 7,250 | ||||||||||||
24/05/2019 | NRDWSP/2019-20/P/3 | 8,300 | ||||||||||||
29/05/2019 | OWN/2019-20/P/10 | 31,944 | ||||||||||||
29/05/2019 | OWN/2019-20/P/11 | 10,000 | ||||||||||||
29/05/2019 | OWN/2019-20/P/9 | 9,101 | ||||||||||||
30/05/2019 | NRDWSP/2019-20/P/5 | 535 | ||||||||||||
|