Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | NRDWSP/2019-20/R/1 | 50 | 03/06/2019 | OWN/2019-20/P/6 | 2,400 | |||||||||
08/06/2019 | FFC/2019-20/R/2 | 2,266 | 04/06/2019 | NRDWSP/2019-20/P/2 | 2,800 | |||||||||
08/06/2019 | OWN/2019-20/R/12 | 1,110 | 08/06/2019 | OWN/2019-20/P/26 | 17.7 | |||||||||
08/06/2019 | OWN/2019-20/R/3 | 116 | 11/06/2019 | OWN/2019-20/P/27 | 16,000 | |||||||||
18/06/2019 | OWN/2019-20/R/4 | 75,000 | 18/06/2019 | OWN/2019-20/P/7 | 2,500 | |||||||||
19/06/2019 | OWN/2019-20/R/13 | 139,989.56 | 19/06/2019 | NRDWSP/2019-20/P/3 | 1,700 | |||||||||
29/06/2019 | NRDWSP/2019-20/R/2 | 3,300 | 19/06/2019 | OWN/2019-20/P/8 | 3,500 | |||||||||
29/06/2019 | OWN/2019-20/R/5 | 24,678 | 24/06/2019 | OWN/2019-20/P/9 | 12,320 | |||||||||
30/06/2019 | NRDWSP/2019-20/R/3 | 1 | 29/06/2019 | NRDWSP/2019-20/P/4 | 3,300 | |||||||||
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