Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | NRDWSP/2019-20/R/7 | 1,200 | 01/05/2019 | NRDWSP/2019-20/P/3 | 900 | 02/05/2019 | NRDWSP/2019-20/C/8 | 1,200 | ||||||
06/05/2019 | NRDWSP/2019-20/R/8 | 900 | 15/05/2019 | NRDWSP/2019-20/P/4 | 1,000 | 13/05/2019 | NRDWSP/2019-20/C/9 | 1,000 | ||||||
09/05/2019 | FFC/2019-20/R/1 | 307,142 | 15/05/2019 | NRDWSP/2019-20/P/5 | 5,800 | 13/05/2019 | OWN/2019-20/C/4 | 132 | ||||||
09/05/2019 | NRDWSP/2019-20/R/9 | 1,000 | 17/05/2019 | NRDWSP/2019-20/P/6 | 4,800 | 15/05/2019 | OWN/2019-20/C/5 | 514 | ||||||
11/05/2019 | FFC/2019-20/R/2 | 5,291 | 21/05/2019 | FFC/2019-20/P/1 | 49,630 | 17/05/2019 | NRDWSP/2019-20/C/10 | 500 | ||||||
13/05/2019 | OWN/2019-20/R/10 | 119 | 31/05/2019 | NRDWSP/2019-20/P/7 | 1,700 | 20/05/2019 | NRDWSP/2019-20/C/11 | 300 | ||||||
13/05/2019 | OWN/2019-20/R/11 | 50 | 31/05/2019 | OWN/2019-20/P/5 | 2,000 | 21/05/2019 | NRDWSP/2019-20/C/12 | 1,000 | ||||||
13/05/2019 | OWN/2019-20/R/12 | 50 | 22/05/2019 | FFC/2019-20/C/2 | 454,422 | |||||||||
15/05/2019 | NRDWSP/2019-20/R/10 | 3,200 | 24/05/2019 | OWN/2019-20/C/6 | 2,628 | |||||||||
15/05/2019 | NRDWSP/2019-20/R/11 | 500 | 27/05/2019 | NRDWSP/2019-20/C/13 | 1,000 | |||||||||
15/05/2019 | NRDWSP/2019-20/R/12 | 500 | ||||||||||||
17/05/2019 | OWN/2019-20/R/13 | 354 | ||||||||||||
17/05/2019 | OWN/2019-20/R/14 | 80 | ||||||||||||
17/05/2019 | OWN/2019-20/R/15 | 80 | ||||||||||||
18/05/2019 | NRDWSP/2019-20/R/13 | 300 | ||||||||||||
20/05/2019 | NRDWSP/2019-20/R/14 | 1,000 | ||||||||||||
21/05/2019 | FFC/2019-20/R/7 | 49,630 | ||||||||||||
24/05/2019 | OWN/2019-20/R/16 | 2,308 | ||||||||||||
24/05/2019 | OWN/2019-20/R/17 | 160 | ||||||||||||
24/05/2019 | OWN/2019-20/R/18 | 160 | ||||||||||||
27/05/2019 | NRDWSP/2019-20/R/15 | 1,000 | ||||||||||||
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