Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/3 | 456 | 03/05/2019 | OWN/2019-20/P/2 | 5,579 | |||||||||
07/05/2019 | NRDWSP/2019-20/R/5 | 720 | 13/05/2019 | FFC/2019-20/P/1 | 147,972 | |||||||||
07/05/2019 | OWN/2019-20/R/4 | 144 | 14/05/2019 | NRDWSP/2019-20/P/1 | 5,730 | |||||||||
09/05/2019 | OWN/2019-20/R/5 | 465,542 | 14/05/2019 | OWN/2019-20/P/3 | 465,000 | |||||||||
14/05/2019 | NRDWSP/2019-20/R/6 | 150 | ||||||||||||
14/05/2019 | OWN/2019-20/R/6 | 578 | ||||||||||||
22/05/2019 | NRDWSP/2019-20/R/7 | 1,560 | ||||||||||||
22/05/2019 | OWN/2019-20/R/7 | 190 | ||||||||||||
25/05/2019 | OWN/2019-20/R/8 | 138 | ||||||||||||
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