Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/3 | 3,543 | 01/06/2019 | OWN/2019-20/P/11 | 4,140 | |||||||||
01/06/2019 | NRDWSP/2019-20/R/9 | 1,600 | 01/06/2019 | OWN/2019-20/P/12 | 540 | |||||||||
01/06/2019 | OWN/2019-20/R/16 | 5,205 | 01/06/2019 | OWN/2019-20/P/13 | 400 | |||||||||
01/06/2019 | OWN/2019-20/R/17 | 430 | 01/06/2019 | OWN/2019-20/P/14 | 200 | |||||||||
01/06/2019 | OWN/2019-20/R/18 | 430 | 01/06/2019 | OWN/2019-20/P/15 | 399 | |||||||||
10/06/2019 | NRDWSP/2019-20/R/10 | 1,480 | 25/06/2019 | NRDWSP/2019-20/P/5 | 8,180 | |||||||||
10/06/2019 | NRDWSP/2019-20/R/11 | 1,000 | 27/06/2019 | FFC/2019-20/P/5 | 2,500 | |||||||||
26/06/2019 | OWN/2019-20/R/19 | 4,146 | 27/06/2019 | OWN/2019-20/P/16 | 12,000 | |||||||||
26/06/2019 | OWN/2019-20/R/21 | 220 | 27/06/2019 | OWN/2019-20/P/17 | 4,460 | |||||||||
26/06/2019 | OWN/2019-20/R/22 | 13,225 | 27/06/2019 | OWN/2019-20/P/18 | 1,788 | |||||||||
26/06/2019 | OWN/2019-20/R/23 | 453 | ||||||||||||
26/06/2019 | OWN/2019-20/R/33 | 220 | ||||||||||||
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