Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/5 | 26,737 | 04/06/2019 | STS/2019-20/P/9 | 31,000 | |||||||||
08/06/2019 | FFC/2019-20/R/2 | 4,429 | 11/06/2019 | NRDWSP/2019-20/P/3 | 450 | |||||||||
08/06/2019 | OWN/2019-20/R/4 | 239 | 12/06/2019 | NRDWSP/2019-20/P/11 | 720,000 | |||||||||
08/06/2019 | OWN/2019-20/R/9 | 583 | 13/06/2019 | FFC/2019-20/P/10 | 15,000 | |||||||||
08/06/2019 | STS/2019-20/R/1 | 8,620 | 13/06/2019 | OWN/2019-20/P/5 | 2,000 | |||||||||
11/06/2019 | NRDWSP/2019-20/R/3 | 450 | 14/06/2019 | OWN/2019-20/P/6 | 1,500 | |||||||||
11/06/2019 | NRDWSP/2019-20/R/9 | 720,005 | 17/06/2019 | OWN/2019-20/P/7 | 1,917 | |||||||||
18/06/2019 | STS/2019-20/R/2 | 365,245.49 | 18/06/2019 | STS/2019-20/P/10 | 10,000 | |||||||||
30/06/2019 | NRDWSP/2019-20/R/10 | 74 | 19/06/2019 | OWN/2019-20/P/8 | 6,570 | |||||||||
21/06/2019 | OWN/2019-20/P/9 | 15,360 | ||||||||||||
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