Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/1 | 8,343 | 01/05/2019 | NRDWSP/2019-20/P/2 | 50,000 | 01/05/2019 | NRDWSP/2019-20/C/7 | 17,363 | ||||||
09/05/2019 | FFC/2019-20/R/1 | 441,582 | 04/05/2019 | OWN/2019-20/P/1 | 4,960 | 04/05/2019 | OWN/2019-20/C/1 | 8,000 | ||||||
11/05/2019 | FFC/2019-20/R/2 | 10,427 | 05/05/2019 | OWN/2019-20/P/2 | 2,750 | |||||||||
31/05/2019 | NRDWSP/2019-20/R/5 | 5,160 | 10/05/2019 | FFC/2019-20/P/1 | 108,100 | |||||||||
31/05/2019 | NRDWSP/2019-20/P/3 | 3,000 | ||||||||||||
31/05/2019 | NRDWSP/2019-20/P/4 | 1,510 | ||||||||||||
31/05/2019 | NRDWSP/2019-20/P/5 | 440 | ||||||||||||
31/05/2019 | NRDWSP/2019-20/P/6 | 900 | ||||||||||||
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