Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | FFC/2019-20/R/1 | 5,619 | 07/05/2019 | STS/2019-20/P/1 | 295 | |||||||||
06/05/2019 | NRDWSP/2019-20/R/3 | 623 | 16/05/2019 | NRDWSP/2019-20/P/2 | 84,000 | |||||||||
06/05/2019 | OWN/2019-20/R/1 | 719 | 17/05/2019 | NRDWSP/2019-20/P/3 | 12,000 | |||||||||
06/05/2019 | OWN/2019-20/R/8 | 1,673 | 22/05/2019 | OWN/2019-20/P/1 | 16,970 | |||||||||
07/05/2019 | NRDWSP/2019-20/R/4 | 132,000 | 28/05/2019 | NRDWSP/2019-20/P/4 | 36,000 | |||||||||
07/05/2019 | STS/2019-20/R/1 | 300,000 | 28/05/2019 | OWN/2019-20/P/11 | 16,793 | |||||||||
14/05/2019 | FFC/2019-20/R/2 | 334,809 | 31/05/2019 | OWN/2019-20/P/12 | 118 | |||||||||
21/05/2019 | OWN/2019-20/R/9 | 60 | ||||||||||||
23/05/2019 | STS/2019-20/R/2 | 600,000 | ||||||||||||
31/05/2019 | OWN/2019-20/R/10 | 30,450 | ||||||||||||
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