Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | OWN/2019-20/R/1 | 30,171 | 01/05/2019 | OWN/2019-20/P/3 | 2,800 | 30/05/2019 | NRDWSP/2019-20/C/1 | 2,880 | ||||||
08/05/2019 | OWN/2019-20/R/2 | 968 | 03/05/2019 | OWN/2019-20/P/4 | 470 | 30/05/2019 | OWN/2019-20/C/1 | 8,885 | ||||||
27/05/2019 | FFC/2019-20/R/1 | 3,018 | 04/05/2019 | FFC/2019-20/P/1 | 112,200 | |||||||||
27/05/2019 | NRDWSP/2019-20/R/1 | 2,880 | 27/05/2019 | FFC/2019-20/P/2 | 23,197.62 | |||||||||
28/05/2019 | OWN/2019-20/R/3 | 8,050 | 27/05/2019 | FFC/2019-20/P/3 | 46,395.24 | |||||||||
28/05/2019 | OWN/2019-20/R/4 | 835 | 27/05/2019 | FFC/2019-20/P/4 | 364.23 | |||||||||
31/05/2019 | NRDWSP/2019-20/R/2 | 1,440 | 27/05/2019 | NRDWSP/2019-20/P/1 | 2,460 | |||||||||
31/05/2019 | OWN/2019-20/R/5 | 4,081 | 28/05/2019 | OWN/2019-20/P/5 | 480 | |||||||||
31/05/2019 | OWN/2019-20/P/6 | 8,982 | ||||||||||||
31/05/2019 | OWN/2019-20/P/7 | 2,800 | ||||||||||||
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