Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | FFC/2019-20/R/1 | 4,326 | 01/05/2019 | NRDWSP/2019-20/P/2 | 4,500 | 20/05/2019 | OWN/2019-20/C/3 | 31,000 | ||||||
05/05/2019 | OWN/2019-20/R/16 | 245 | 01/05/2019 | OWN/2019-20/P/48 | 470 | |||||||||
06/05/2019 | OWN/2019-20/R/3 | 640 | 05/05/2019 | FFC/2019-20/P/3 | 8,660 | |||||||||
13/05/2019 | NRDWSP/2019-20/R/1 | 156,000 | 05/05/2019 | OWN/2019-20/P/49 | 7,250 | |||||||||
14/05/2019 | NRDWSP/2019-20/R/2 | 48,000 | 06/05/2019 | FFC/2019-20/P/4 | 70,000 | |||||||||
20/05/2019 | NRDWSP/2019-20/R/3 | 48,000 | 06/05/2019 | FFC/2019-20/P/5 | 93,950 | |||||||||
23/05/2019 | FFC/2019-20/R/2 | 175,437 | 06/05/2019 | FFC/2019-20/P/6 | 6,500 | |||||||||
31/05/2019 | OWN/2019-20/R/17 | 753 | 06/05/2019 | OWN/2019-20/P/5 | 3,860 | |||||||||
31/05/2019 | OWN/2019-20/R/4 | 720 | 09/05/2019 | OWN/2019-20/P/6 | 4,000 | |||||||||
14/05/2019 | NRDWSP/2019-20/P/3 | 156,000 | ||||||||||||
20/05/2019 | OWN/2019-20/P/19 | 2,500 | ||||||||||||
21/05/2019 | STS/2019-20/P/1 | 3,250 | ||||||||||||
21/05/2019 | STS/2019-20/P/2 | 3,250 | ||||||||||||
21/05/2019 | STS/2019-20/P/3 | 3,250 | ||||||||||||
26/05/2019 | OWN/2019-20/P/20 | 3,790 | ||||||||||||
26/05/2019 | OWN/2019-20/P/7 | 3,700 | ||||||||||||
31/05/2019 | OWN/2019-20/P/21 | 1,560 | ||||||||||||
31/05/2019 | OWN/2019-20/P/8 | 8,620 | ||||||||||||
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