Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/16 | 2,252 | 06/06/2019 | NRDWSP/2019-20/P/7 | 1,300 | |||||||||
05/06/2019 | NRDWSP/2019-20/R/7 | 700 | 09/06/2019 | OWN/2019-20/P/10 | 3,000 | |||||||||
06/06/2019 | OWN/2019-20/R/17 | 815 | 09/06/2019 | OWN/2019-20/P/11 | 2,790 | |||||||||
06/06/2019 | OWN/2019-20/R/18 | 657 | 09/06/2019 | OWN/2019-20/P/12 | 12,810 | |||||||||
10/06/2019 | OWN/2019-20/R/20 | 590 | 12/06/2019 | FFC/2019-20/P/3 | 147,972 | |||||||||
10/06/2019 | OWN/2019-20/R/21 | 447 | 12/06/2019 | FFC/2019-20/P/4 | 29.5 | |||||||||
10/06/2019 | OWN/2019-20/R/22 | 1,566 | 19/06/2019 | OWN/2019-20/P/13 | 2,405 | |||||||||
24/06/2019 | OWN/2019-20/R/23 | 1,455 | 19/06/2019 | OWN/2019-20/P/14 | 9,000 | |||||||||
25/06/2019 | OWN/2019-20/R/24 | 893 | 25/06/2019 | OWN/2019-20/P/15 | 9,150 | |||||||||
26/06/2019 | OWN/2019-20/R/25 | 990 | ||||||||||||
28/06/2019 | OWN/2019-20/R/26 | 1,420 | ||||||||||||
28/06/2019 | OWN/2019-20/R/27 | 553 | ||||||||||||
28/06/2019 | OWN/2019-20/R/28 | 1,083 | ||||||||||||
29/06/2019 | OWN/2019-20/R/29 | 925 | ||||||||||||
29/06/2019 | OWN/2019-20/R/30 | 1,615 | ||||||||||||
29/06/2019 | OWN/2019-20/R/31 | 186 | ||||||||||||
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