Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | FFC/2019-20/R/1 | 10,210 | 15/05/2019 | OWN/2019-20/P/1 | 800 | 23/05/2019 | OWN/2019-20/C/4 | 1,420 | ||||||
14/05/2019 | OWN/2019-20/R/1 | 235 | 27/05/2019 | OWN/2019-20/P/2 | 1,500 | 30/05/2019 | OWN/2019-20/C/3 | 6,175 | ||||||
15/05/2019 | OWN/2019-20/R/2 | 135 | 28/05/2019 | OWN/2019-20/P/3 | 4,158 | |||||||||
22/05/2019 | OWN/2019-20/R/3 | 470 | 29/05/2019 | FFC/2019-20/P/1 | 14,700 | |||||||||
23/05/2019 | NRDWSP/2019-20/R/1 | 13,800 | 29/05/2019 | FFC/2019-20/P/2 | 32,025 | |||||||||
23/05/2019 | OWN/2019-20/R/4 | 815 | 29/05/2019 | OWN/2019-20/P/4 | 1,150 | |||||||||
23/05/2019 | OWN/2019-20/R/5 | 17,240 | 30/05/2019 | NRDWSP/2019-20/P/2 | 2,210 | |||||||||
24/05/2019 | OWN/2019-20/R/6 | 64,621 | 30/05/2019 | NRDWSP/2019-20/P/3 | 18,500 | |||||||||
24/05/2019 | OWN/2019-20/R/7 | 44,914 | 30/05/2019 | NRDWSP/2019-20/P/4 | 27,750 | |||||||||
24/05/2019 | OWN/2019-20/R/8 | 51,578 | ||||||||||||
30/05/2019 | OWN/2019-20/R/9 | 5,940 | ||||||||||||
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