Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | NRDWSP/2019-20/R/3 | 5,200 | 03/05/2019 | NRDWSP/2019-20/P/2 | 2,500 | |||||||||
03/05/2019 | NRDWSP/2019-20/R/4 | 7,410 | 10/05/2019 | FFC/2019-20/P/1 | 5,000 | |||||||||
17/05/2019 | OWN/2019-20/R/5 | 2,912 | 15/05/2019 | NRDWSP/2019-20/P/3 | 9,000 | |||||||||
21/05/2019 | OWN/2019-20/R/6 | 400 | 15/05/2019 | NRDWSP/2019-20/P/4 | 11,000 | |||||||||
31/05/2019 | NRDWSP/2019-20/R/5 | 718 | 20/05/2019 | NRDWSP/2019-20/P/5 | 5,000 | |||||||||
31/05/2019 | OWN/2019-20/R/7 | 200 | 21/05/2019 | OWN/2019-20/P/7 | 400 | |||||||||
31/05/2019 | OWN/2019-20/R/8 | 238 | 22/05/2019 | NRDWSP/2019-20/P/17 | 10,500 | |||||||||
22/05/2019 | NRDWSP/2019-20/P/6 | 5,000 | ||||||||||||
23/05/2019 | FFC/2019-20/P/2 | 236 | ||||||||||||
27/05/2019 | OWN/2019-20/P/3 | 5,000 | ||||||||||||
27/05/2019 | OWN/2019-20/P/4 | 5,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/5 | 200 | ||||||||||||
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