Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2019 | NRDWSP/2019-20/R/1 | 75 | 21/05/2019 | FFC/2019-20/P/1 | 36,000 | |||||||||
11/05/2019 | OWN/2019-20/R/1 | 50 | 21/05/2019 | OWN/2019-20/P/1 | 178 | |||||||||
11/05/2019 | OWN/2019-20/R/5 | 124 | 24/05/2019 | OWN/2019-20/P/2 | 218,940 | |||||||||
12/05/2019 | OWN/2019-20/R/3 | 74 | 24/05/2019 | OWN/2019-20/P/3 | 65,000 | |||||||||
13/05/2019 | OWN/2019-20/R/4 | 200 | 25/05/2019 | OWN/2019-20/P/4 | 825 | |||||||||
13/05/2019 | OWN/2019-20/R/6 | 70 | 31/05/2019 | OWN/2019-20/P/5 | 61,600 | |||||||||
20/05/2019 | OWN/2019-20/R/7 | 92 | ||||||||||||
21/05/2019 | OWN/2019-20/R/9 | 200 | ||||||||||||
24/05/2019 | OWN/2019-20/R/32 | 292,751 | ||||||||||||
25/05/2019 | OWN/2019-20/R/10 | 112 | ||||||||||||
30/05/2019 | OWN/2019-20/R/11 | 2,680 | ||||||||||||
30/05/2019 | OWN/2019-20/R/13 | 86,161 | ||||||||||||
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