Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | NRDWSP/2019-20/R/1 | 500 | 04/06/2019 | OWN/2019-20/P/12 | 7,634 | |||||||||
04/06/2019 | OWN/2019-20/R/3 | 219 | 04/06/2019 | OWN/2019-20/P/13 | 2,500 | |||||||||
06/06/2019 | NRDWSP/2019-20/R/2 | 4,500 | 06/06/2019 | NRDWSP/2019-20/P/3 | 4,500 | |||||||||
14/06/2019 | OWN/2019-20/R/4 | 35,000 | 17/06/2019 | STS/2019-20/P/1 | 1,460 | |||||||||
15/06/2019 | STS/2019-20/R/3 | 72,120 | 17/06/2019 | STS/2019-20/P/2 | 1,418 | |||||||||
28/06/2019 | OWN/2019-20/R/5 | 4,471 | 17/06/2019 | STS/2019-20/P/3 | 64,463 | |||||||||
28/06/2019 | OWN/2019-20/R/8 | 4,335 | 17/06/2019 | STS/2019-20/P/4 | 21 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 6,418 | 21/06/2019 | FFC/2019-20/P/1 | 1,330 | |||||||||
21/06/2019 | FFC/2019-20/P/2 | 49 | ||||||||||||
28/06/2019 | OWN/2019-20/P/14 | 26,650 | ||||||||||||
28/06/2019 | OWN/2019-20/P/15 | 1,500 | ||||||||||||
28/06/2019 | OWN/2019-20/P/16 | 2,835 | ||||||||||||
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