Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/7 | 42,559 | 01/06/2019 | OWN/2019-20/P/14 | 4,000 | |||||||||
18/06/2019 | NRDWSP/2019-20/R/3 | 5,150 | 03/06/2019 | OWN/2019-20/P/15 | 5,600 | |||||||||
19/06/2019 | OWN/2019-20/R/1 | 179,929.34 | 07/06/2019 | OWN/2019-20/P/16 | 42,500 | |||||||||
20/06/2019 | NRDWSP/2019-20/R/4 | 700 | 18/06/2019 | NRDWSP/2019-20/P/3 | 5,150 | |||||||||
25/06/2019 | FFC/2019-20/R/2 | 751 | 20/06/2019 | NRDWSP/2019-20/P/4 | 700 | |||||||||
20/06/2019 | OWN/2019-20/P/6 | 30,000 | ||||||||||||
25/06/2019 | FFC/2019-20/P/2 | 76,539.7 | ||||||||||||
25/06/2019 | OWN/2019-20/P/7 | 67,000 | ||||||||||||
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