Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/2 | 628 | 22/05/2019 | OWN/2019-20/P/2 | 904 | 21/05/2019 | NRDWSP/2019-20/C/1 | 22,000 | ||||||
09/05/2019 | FFC/2019-20/R/1 | 53,838 | 22/05/2019 | OWN/2019-20/P/3 | 960 | 22/05/2019 | OWN/2019-20/C/1 | 41,000 | ||||||
11/05/2019 | FFC/2019-20/R/2 | 2,431 | 22/05/2019 | OWN/2019-20/P/4 | 570 | |||||||||
21/05/2019 | NRDWSP/2019-20/R/2 | 48 | 27/05/2019 | OWN/2019-20/P/10 | 5,410 | |||||||||
22/05/2019 | OWN/2019-20/R/3 | 3,225 | 27/05/2019 | OWN/2019-20/P/5 | 7,600 | |||||||||
22/05/2019 | OWN/2019-20/R/4 | 120 | 27/05/2019 | OWN/2019-20/P/6 | 2,375 | |||||||||
22/05/2019 | OWN/2019-20/R/5 | 120 | 27/05/2019 | OWN/2019-20/P/7 | 9,800 | |||||||||
27/05/2019 | OWN/2019-20/P/8 | 9,500 | ||||||||||||
27/05/2019 | OWN/2019-20/P/9 | 910 | ||||||||||||
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