Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | NRDWSP/2019-20/R/1 | 96,000 | 01/05/2019 | FFC/2019-20/P/1 | 257 | 05/05/2019 | OWN/2019-20/C/4 | 4,400 | ||||||
01/05/2019 | OWN/2019-20/R/3 | 9,400 | 01/05/2019 | FFC/2019-20/P/4 | 46 | 30/05/2019 | OWN/2019-20/C/2 | 2,490 | ||||||
01/05/2019 | OWN/2019-20/R/8 | 2,160 | 01/05/2019 | OWN/2019-20/P/3 | 800 | |||||||||
06/05/2019 | OWN/2019-20/R/12 | 1,830 | 01/05/2019 | STS/2019-20/P/1 | 4,500 | |||||||||
06/05/2019 | OWN/2019-20/R/14 | 3,000 | 06/05/2019 | OWN/2019-20/P/4 | 12,000 | |||||||||
06/05/2019 | OWN/2019-20/R/16 | 330 | 07/05/2019 | OWN/2019-20/P/10 | 4,500 | |||||||||
08/05/2019 | OWN/2019-20/R/9 | 1,470 | 08/05/2019 | OWN/2019-20/P/11 | 2,700 | |||||||||
22/05/2019 | FFC/2019-20/R/1 | 239,371 | 10/05/2019 | FFC/2019-20/P/2 | 85,000 | |||||||||
31/05/2019 | FFC/2019-20/R/2 | 1,065 | 13/05/2019 | STS/2019-20/P/2 | 11,000 | |||||||||
16/05/2019 | OWN/2019-20/P/14 | 330 | ||||||||||||
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