Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | NRDWSP/2019-20/R/2 | 675 | 01/05/2019 | FFC/2019-20/P/1 | 73,986 | |||||||||
01/05/2019 | OWN/2019-20/R/3 | 7,995 | 01/05/2019 | OWN/2019-20/P/8 | 8,000 | |||||||||
11/05/2019 | NRDWSP/2019-20/R/3 | 150 | 11/05/2019 | OWN/2019-20/P/10 | 138,600 | |||||||||
11/05/2019 | OWN/2019-20/R/4 | 226,602 | 11/05/2019 | OWN/2019-20/P/11 | 103,600 | |||||||||
21/05/2019 | NRDWSP/2019-20/R/4 | 600 | 11/05/2019 | OWN/2019-20/P/9 | 118,000 | |||||||||
21/05/2019 | OWN/2019-20/R/5 | 4,609 | 21/05/2019 | OWN/2019-20/P/12 | 122,940 | |||||||||
21/05/2019 | OWN/2019-20/R/6 | 26,449 | 21/05/2019 | OWN/2019-20/P/13 | 1,600 | |||||||||
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