Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | NRDWSP/2019-20/R/3 | 400 | 04/06/2019 | OWN/2019-20/P/10 | 360 | |||||||||
04/06/2019 | OWN/2019-20/R/8 | 761 | 04/06/2019 | OWN/2019-20/P/9 | 90 | |||||||||
04/06/2019 | OWN/2019-20/R/9 | 5,000 | 07/06/2019 | FFC/2019-20/P/2 | 29,350 | |||||||||
12/06/2019 | OWN/2019-20/R/10 | 2,916 | 08/06/2019 | OWN/2019-20/P/11 | 1,910 | |||||||||
12/06/2019 | OWN/2019-20/R/11 | 564 | 12/06/2019 | FFC/2019-20/P/3 | 147,972 | |||||||||
17/06/2019 | NRDWSP/2019-20/R/4 | 1,100 | 19/06/2019 | OWN/2019-20/P/14 | 7,500 | |||||||||
17/06/2019 | OWN/2019-20/R/12 | 312 | 19/06/2019 | OWN/2019-20/P/15 | 4,600 | |||||||||
22/06/2019 | NRDWSP/2019-20/R/5 | 300 | 19/06/2019 | OWN/2019-20/P/16 | 1,800 | |||||||||
22/06/2019 | OWN/2019-20/R/13 | 664 | 22/06/2019 | NRDWSP/2019-20/P/6 | 1,000 | |||||||||
28/06/2019 | OWN/2019-20/R/14 | 206 | ||||||||||||
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