Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/8 | 70,896 | 10/06/2019 | NRDWSP/2019-20/P/3 | 1,600 | |||||||||
03/06/2019 | OWN/2019-20/R/9 | 9,350 | 11/06/2019 | OWN/2019-20/P/6 | 910 | |||||||||
10/06/2019 | NRDWSP/2019-20/R/5 | 150 | 11/06/2019 | OWN/2019-20/P/7 | 1,590 | |||||||||
10/06/2019 | NRDWSP/2019-20/R/6 | 150 | 11/06/2019 | OWN/2019-20/P/8 | 430 | |||||||||
10/06/2019 | NRDWSP/2019-20/R/7 | 150 | 26/06/2019 | FFC/2019-20/P/1 | 73,992.16 | |||||||||
11/06/2019 | OWN/2019-20/R/10 | 236 | 28/06/2019 | OWN/2019-20/P/10 | 23,800 | |||||||||
11/06/2019 | OWN/2019-20/R/11 | 236 | 28/06/2019 | OWN/2019-20/P/9 | 47,000 | |||||||||
11/06/2019 | OWN/2019-20/R/12 | 341 | ||||||||||||
11/06/2019 | OWN/2019-20/R/13 | 1,364 | ||||||||||||
11/06/2019 | OWN/2019-20/R/14 | 441 | ||||||||||||
11/06/2019 | OWN/2019-20/R/15 | 445 | ||||||||||||
27/06/2019 | OWN/2019-20/R/16 | 438 | ||||||||||||
30/06/2019 | NRDWSP/2019-20/R/8 | 17.86 | ||||||||||||
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