Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | NRDWSP/2019-20/R/10 | 1,460 | 11/06/2019 | OWN/2019-20/P/10 | 5,000 | |||||||||
01/06/2019 | NRDWSP/2019-20/R/5 | 150 | 11/06/2019 | OWN/2019-20/P/7 | 500 | |||||||||
01/06/2019 | NRDWSP/2019-20/R/6 | 700 | 11/06/2019 | OWN/2019-20/P/8 | 6,300 | |||||||||
01/06/2019 | NRDWSP/2019-20/R/7 | 275 | 11/06/2019 | OWN/2019-20/P/9 | 2,419 | |||||||||
01/06/2019 | NRDWSP/2019-20/R/8 | 615 | 15/06/2019 | FFC/2019-20/P/3 | 20,000 | |||||||||
01/06/2019 | NRDWSP/2019-20/R/9 | 125 | 15/06/2019 | FFC/2019-20/P/4 | 49,990 | |||||||||
01/06/2019 | OWN/2019-20/R/14 | 269 | 21/06/2019 | NRDWSP/2019-20/P/3 | 3,000 | |||||||||
01/06/2019 | OWN/2019-20/R/15 | 304 | 21/06/2019 | NRDWSP/2019-20/P/4 | 2,000 | |||||||||
01/06/2019 | OWN/2019-20/R/16 | 1,000 | 21/06/2019 | NRDWSP/2019-20/P/5 | 1,900 | |||||||||
01/06/2019 | OWN/2019-20/R/17 | 370 | 21/06/2019 | NRDWSP/2019-20/P/6 | 1,200 | |||||||||
01/06/2019 | OWN/2019-20/R/18 | 370 | 29/06/2019 | OWN/2019-20/P/11 | 900 | |||||||||
01/06/2019 | OWN/2019-20/R/19 | 620 | 29/06/2019 | OWN/2019-20/P/12 | 2,200 | |||||||||
01/06/2019 | OWN/2019-20/R/20 | 9,350 | ||||||||||||
01/06/2019 | TSC/2019-20/R/2 | 803 | ||||||||||||
11/06/2019 | OWN/2019-20/R/21 | 652 | ||||||||||||
11/06/2019 | OWN/2019-20/R/22 | 125 | ||||||||||||
29/06/2019 | OWN/2019-20/R/23 | 18 | ||||||||||||
29/06/2019 | OWN/2019-20/R/24 | 681 | ||||||||||||
29/06/2019 | OWN/2019-20/R/25 | 999 | ||||||||||||
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