Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | NRDWSP/2019-20/R/6 | 2,840 | 01/06/2019 | NRDWSP/2019-20/P/3 | 3,110 | |||||||||
01/06/2019 | OWN/2019-20/R/6 | 316 | 08/06/2019 | OWN/2019-20/P/6 | 3,000 | |||||||||
07/06/2019 | OWN/2019-20/R/10 | 4,193 | 14/06/2019 | OWN/2019-20/P/7 | 10,000 | |||||||||
07/06/2019 | OWN/2019-20/R/11 | 882 | 14/06/2019 | OWN/2019-20/P/8 | 16,500 | |||||||||
07/06/2019 | OWN/2019-20/R/12 | 976 | 15/06/2019 | OWN/2019-20/P/9 | 669,340 | |||||||||
07/06/2019 | OWN/2019-20/R/13 | 1,396 | 16/06/2019 | NRDWSP/2019-20/P/4 | 3,610 | |||||||||
07/06/2019 | OWN/2019-20/R/14 | 1,780 | 20/06/2019 | FFC/2019-20/P/2 | 14,690 | |||||||||
07/06/2019 | OWN/2019-20/R/15 | 116 | 24/06/2019 | OWN/2019-20/P/10 | 629,000 | |||||||||
07/06/2019 | OWN/2019-20/R/7 | 1,898 | 30/06/2019 | OWN/2019-20/P/11 | 5,633 | |||||||||
07/06/2019 | OWN/2019-20/R/8 | 2,564 | 30/06/2019 | OWN/2019-20/P/12 | 240 | |||||||||
07/06/2019 | OWN/2019-20/R/9 | 1,659 | ||||||||||||
15/06/2019 | NRDWSP/2019-20/R/7 | 400 | ||||||||||||
15/06/2019 | OWN/2019-20/R/17 | 864,735 | ||||||||||||
23/06/2019 | NRDWSP/2019-20/R/8 | 580 | ||||||||||||
23/06/2019 | OWN/2019-20/R/16 | 3,965 | ||||||||||||
23/06/2019 | OWN/2019-20/R/18 | 5,000 | ||||||||||||
23/06/2019 | OWN/2019-20/R/19 | 732,184 | ||||||||||||
24/06/2019 | OWN/2019-20/R/20 | 995 | ||||||||||||
30/06/2019 | OWN/2019-20/R/21 | 593 | ||||||||||||
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