Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2019 | OWN/2019-20/R/2 | 1,648 | 04/06/2019 | NRDWSP/2019-20/P/2 | 4,800 | |||||||||
24/06/2019 | OWN/2019-20/R/10 | 85 | 04/06/2019 | OWN/2019-20/P/2 | 4,500 | |||||||||
24/06/2019 | OWN/2019-20/R/11 | 20 | 06/06/2019 | NRDWSP/2019-20/P/3 | 2,050 | |||||||||
24/06/2019 | OWN/2019-20/R/12 | 20 | 06/06/2019 | NRDWSP/2019-20/P/4 | 8,000 | |||||||||
24/06/2019 | OWN/2019-20/R/13 | 20 | 06/06/2019 | NRDWSP/2019-20/P/5 | 3,900 | |||||||||
24/06/2019 | OWN/2019-20/R/14 | 20 | 06/06/2019 | OWN/2019-20/P/3 | 2,500 | |||||||||
24/06/2019 | OWN/2019-20/R/3 | 20 | 06/06/2019 | OWN/2019-20/P/4 | 2,700 | |||||||||
24/06/2019 | OWN/2019-20/R/4 | 20 | 06/06/2019 | OWN/2019-20/P/5 | 950 | |||||||||
24/06/2019 | OWN/2019-20/R/5 | 20 | 06/06/2019 | OWN/2019-20/P/6 | 18,500 | |||||||||
24/06/2019 | OWN/2019-20/R/6 | 20 | 07/06/2019 | OWN/2019-20/P/7 | 35.4 | |||||||||
24/06/2019 | OWN/2019-20/R/7 | 85 | 07/06/2019 | OWN/2019-20/P/8 | 13,000 | |||||||||
24/06/2019 | OWN/2019-20/R/8 | 235 | 07/06/2019 | OWN/2019-20/P/9 | 850 | |||||||||
24/06/2019 | OWN/2019-20/R/9 | 20 | 20/06/2019 | OWN/2019-20/P/10 | 1,500 | |||||||||
30/06/2019 | NRDWSP/2019-20/R/2 | 273 | 24/06/2019 | NRDWSP/2019-20/P/6 | 4,500 | |||||||||
30/06/2019 | OWN/2019-20/R/15 | 4,671 | 24/06/2019 | NRDWSP/2019-20/P/7 | 3,000 | |||||||||
24/06/2019 | NRDWSP/2019-20/P/8 | 1,500 | ||||||||||||
27/06/2019 | FFC/2019-20/P/1 | 11.8 | ||||||||||||
27/06/2019 | OWN/2019-20/P/11 | 4,500 | ||||||||||||
27/06/2019 | OWN/2019-20/P/12 | 4,500 | ||||||||||||
|