Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/05/2019 | NRDWSP/2019-20/R/9 | 3,020 | 01/05/2019 | FFC/2019-20/P/3 | 15,000 | |||||||||
22/05/2019 | OWN/2019-20/R/10 | 3,402 | 22/05/2019 | OWN/2019-20/P/10 | 11,000 | |||||||||
22/05/2019 | OWN/2019-20/R/11 | 1,002 | 22/05/2019 | OWN/2019-20/P/11 | 1,000 | |||||||||
22/05/2019 | OWN/2019-20/R/12 | 1,002 | 22/05/2019 | OWN/2019-20/P/12 | 1,156 | |||||||||
22/05/2019 | OWN/2019-20/R/13 | 600 | 27/05/2019 | FFC/2019-20/P/4 | 20,000 | |||||||||
22/05/2019 | OWN/2019-20/R/14 | 600 | 29/05/2019 | NRDWSP/2019-20/P/3 | 1,500 | |||||||||
22/05/2019 | OWN/2019-20/R/15 | 150 | 29/05/2019 | OWN/2019-20/P/13 | 1,500 | |||||||||
22/05/2019 | OWN/2019-20/R/16 | 150 | 29/05/2019 | OWN/2019-20/P/14 | 4,500 | |||||||||
22/05/2019 | OWN/2019-20/R/17 | 100 | 29/05/2019 | OWN/2019-20/P/15 | 1,500 | |||||||||
22/05/2019 | OWN/2019-20/R/18 | 100 | ||||||||||||
22/05/2019 | OWN/2019-20/R/19 | 100 | ||||||||||||
22/05/2019 | OWN/2019-20/R/20 | 100 | ||||||||||||
22/05/2019 | OWN/2019-20/R/7 | 1,320 | ||||||||||||
22/05/2019 | OWN/2019-20/R/8 | 386 | ||||||||||||
22/05/2019 | OWN/2019-20/R/9 | 3,474 | ||||||||||||
28/05/2019 | OWN/2019-20/R/21 | 6,768 | ||||||||||||
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