Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/1 | 678 | 10/05/2019 | OWN/2019-20/P/20 | 500 | |||||||||
10/05/2019 | NRDWSP/2019-20/R/1 | 2,690 | 10/05/2019 | OWN/2019-20/P/21 | 2,010 | |||||||||
10/05/2019 | OWN/2019-20/R/2 | 7,912 | 10/05/2019 | OWN/2019-20/P/22 | 200 | |||||||||
15/05/2019 | OWN/2019-20/R/3 | 3,050 | 10/05/2019 | OWN/2019-20/P/23 | 1,400 | |||||||||
21/05/2019 | NRDWSP/2019-20/R/2 | 107,838 | 20/05/2019 | FFC/2019-20/P/1 | 147,972 | |||||||||
21/05/2019 | NRDWSP/2019-20/R/4 | 3,645 | 25/05/2019 | OWN/2019-20/P/16 | 3,400 | |||||||||
25/05/2019 | OWN/2019-20/R/4 | 8,254 | 25/05/2019 | OWN/2019-20/P/17 | 2,450 | |||||||||
26/05/2019 | OWN/2019-20/R/5 | 3,833 | 25/05/2019 | OWN/2019-20/P/18 | 3,200 | |||||||||
31/05/2019 | OWN/2019-20/R/6 | 400 | 25/05/2019 | OWN/2019-20/P/19 | 4,200 | |||||||||
31/05/2019 | NRDWSP/2019-20/P/5 | 540 | ||||||||||||
31/05/2019 | NRDWSP/2019-20/P/6 | 800 | ||||||||||||
31/05/2019 | NRDWSP/2019-20/P/7 | 5,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/10 | 11,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/11 | 400 | ||||||||||||
31/05/2019 | OWN/2019-20/P/12 | 1,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/13 | 200 | ||||||||||||
31/05/2019 | OWN/2019-20/P/14 | 3,200 | ||||||||||||
31/05/2019 | OWN/2019-20/P/15 | 5,200 | ||||||||||||
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