Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/10 | 5,192 | 06/05/2019 | OWN/2019-20/P/14 | 2,692 | 21/05/2019 | NRDWSP/2019-20/C/1 | 25,000 | ||||||
06/05/2019 | OWN/2019-20/R/2 | 7,830 | 06/05/2019 | OWN/2019-20/P/15 | 2,500 | 31/05/2019 | NRDWSP/2019-20/C/2 | 35,000 | ||||||
14/05/2019 | FFC/2019-20/R/1 | 320,817 | 06/05/2019 | OWN/2019-20/P/5 | 7,300 | |||||||||
15/05/2019 | OWN/2019-20/R/3 | 120 | 14/05/2019 | OWN/2019-20/P/6 | 59 | |||||||||
21/05/2019 | OWN/2019-20/R/11 | 28,200 | 15/05/2019 | OWN/2019-20/P/7 | 377 | |||||||||
21/05/2019 | OWN/2019-20/R/12 | 300,000 | 21/05/2019 | NRDWSP/2019-20/P/1 | 25,000 | |||||||||
31/05/2019 | NRDWSP/2019-20/P/25 | 35,000 | ||||||||||||
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