Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | NRDWSP/2019-20/R/1 | 150 | 02/05/2019 | OWN/2019-20/P/10 | 14,900 | |||||||||
01/05/2019 | NRDWSP/2019-20/R/2 | 150 | 02/05/2019 | OWN/2019-20/P/8 | 300,000 | |||||||||
01/05/2019 | NRDWSP/2019-20/R/3 | 150 | 03/05/2019 | OWN/2019-20/P/11 | 3,750 | |||||||||
01/05/2019 | OWN/2019-20/R/1 | 666 | 15/05/2019 | OWN/2019-20/P/12 | 9,170 | |||||||||
01/05/2019 | OWN/2019-20/R/2 | 279 | 31/05/2019 | FFC/2019-20/P/1 | 73,986 | |||||||||
01/05/2019 | OWN/2019-20/R/3 | 167 | 31/05/2019 | OWN/2019-20/P/1 | 3,600 | |||||||||
01/05/2019 | OWN/2019-20/R/4 | 244 | ||||||||||||
01/05/2019 | OWN/2019-20/R/5 | 200 | ||||||||||||
01/05/2019 | OWN/2019-20/R/6 | 601 | ||||||||||||
01/05/2019 | OWN/2019-20/R/7 | 440,975 | ||||||||||||
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