Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/2 | 13,530 | 01/06/2019 | FFC/2019-20/P/6 | 18 | |||||||||
01/06/2019 | NRDWSP/2019-20/R/23 | 4,800 | 01/06/2019 | NRDWSP/2019-20/P/4 | 500 | |||||||||
01/06/2019 | OWN/2019-20/R/25 | 1,878 | 01/06/2019 | NRDWSP/2019-20/P/5 | 4,200 | |||||||||
12/06/2019 | NRDWSP/2019-20/R/13 | 750 | 01/06/2019 | OWN/2019-20/P/14 | 4,260 | |||||||||
12/06/2019 | OWN/2019-20/R/26 | 3,209 | 01/06/2019 | OWN/2019-20/P/15 | 4,000 | |||||||||
12/06/2019 | OWN/2019-20/R/27 | 13,225 | 12/06/2019 | FFC/2019-20/P/7 | 830,649 | |||||||||
15/06/2019 | FFC/2019-20/R/3 | 15,919 | 12/06/2019 | NRDWSP/2019-20/P/6 | 5,000 | |||||||||
19/06/2019 | NRDWSP/2019-20/R/14 | 1,500 | 12/06/2019 | OWN/2019-20/P/16 | 7,500 | |||||||||
19/06/2019 | OWN/2019-20/R/28 | 4,937 | 19/06/2019 | NRDWSP/2019-20/P/7 | 350 | |||||||||
19/06/2019 | OWN/2019-20/R/29 | 4,279 | 19/06/2019 | OWN/2019-20/P/17 | 350 | |||||||||
19/06/2019 | OWN/2019-20/R/30 | 5,066 | 19/06/2019 | OWN/2019-20/P/18 | 314 | |||||||||
19/06/2019 | OWN/2019-20/R/31 | 264,597 | 19/06/2019 | OWN/2019-20/P/19 | 275 | |||||||||
29/06/2019 | OWN/2019-20/R/32 | 7,282 | 19/06/2019 | OWN/2019-20/P/20 | 1,830 | |||||||||
29/06/2019 | OWN/2019-20/R/33 | 520 | 19/06/2019 | OWN/2019-20/P/21 | 68,000 | |||||||||
30/06/2019 | NRDWSP/2019-20/R/15 | 1,500 | 19/06/2019 | OWN/2019-20/P/22 | 196,040 | |||||||||
29/06/2019 | OWN/2019-20/P/23 | 4,125 | ||||||||||||
29/06/2019 | OWN/2019-20/P/24 | 360 | ||||||||||||
29/06/2019 | OWN/2019-20/P/25 | 170 | ||||||||||||
29/06/2019 | OWN/2019-20/P/26 | 645 | ||||||||||||
29/06/2019 | OWN/2019-20/P/27 | 9,960 | ||||||||||||
30/06/2019 | NRDWSP/2019-20/P/8 | 3,000 | ||||||||||||
|