Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/2 | 41,542 | 01/06/2019 | FFC/2019-20/P/2 | 18 | |||||||||
01/06/2019 | OWN/2019-20/R/8 | 391 | 01/06/2019 | FFC/2019-20/P/3 | 31,944 | |||||||||
04/06/2019 | OWN/2019-20/R/10 | 15,225 | 01/06/2019 | NRDWSP/2019-20/P/6 | 1,470 | |||||||||
04/06/2019 | OWN/2019-20/R/9 | 1,360 | 01/06/2019 | OWN/2019-20/P/12 | 300 | |||||||||
11/06/2019 | OWN/2019-20/R/11 | 1,904 | 03/06/2019 | OWN/2019-20/P/13 | 15,405 | |||||||||
17/06/2019 | NRDWSP/2019-20/R/4 | 1,550 | 03/06/2019 | OWN/2019-20/P/14 | 1,000 | |||||||||
17/06/2019 | OWN/2019-20/R/12 | 1,300 | 08/06/2019 | OWN/2019-20/P/15 | 10,000 | |||||||||
27/06/2019 | OWN/2019-20/R/13 | 1,621 | 08/06/2019 | OWN/2019-20/P/16 | 10,000 | |||||||||
11/06/2019 | OWN/2019-20/P/17 | 2,400 | ||||||||||||
13/06/2019 | NRDWSP/2019-20/P/7 | 11,928 | ||||||||||||
22/06/2019 | OWN/2019-20/P/18 | 15,000 | ||||||||||||
22/06/2019 | OWN/2019-20/P/19 | 10,000 | ||||||||||||
27/06/2019 | OWN/2019-20/P/20 | 8,459 | ||||||||||||
27/06/2019 | OWN/2019-20/P/21 | 210 | ||||||||||||
27/06/2019 | OWN/2019-20/P/22 | 2,000 | ||||||||||||
|