Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | OWN/2019-20/R/2 | 170 | 08/05/2019 | NRDWSP/2019-20/P/1 | 390 | |||||||||
11/05/2019 | FFC/2019-20/R/2 | 4,924 | 08/05/2019 | OWN/2019-20/P/2 | 200 | |||||||||
14/05/2019 | OWN/2019-20/R/3 | 616 | 08/05/2019 | OWN/2019-20/P/3 | 3,000 | |||||||||
14/05/2019 | OWN/2019-20/R/4 | 1,677 | 15/05/2019 | FFC/2019-20/P/1 | 73,986 | |||||||||
14/05/2019 | OWN/2019-20/R/5 | 8,732 | 24/05/2019 | OWN/2019-20/P/4 | 10,000 | |||||||||
15/05/2019 | NRDWSP/2019-20/R/1 | 200 | 24/05/2019 | OWN/2019-20/P/5 | 10,000 | |||||||||
15/05/2019 | NRDWSP/2019-20/R/2 | 1,020 | 31/05/2019 | NRDWSP/2019-20/P/2 | 260 | |||||||||
15/05/2019 | NRDWSP/2019-20/R/3 | 220 | ||||||||||||
23/05/2019 | NRDWSP/2019-20/R/4 | 2,980 | ||||||||||||
31/05/2019 | NRDWSP/2019-20/R/5 | 900 | ||||||||||||
|