Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | FFC/2019-20/R/1 | 419,008 | 04/06/2019 | OWN/2019-20/P/13 | 6,000 | 12/06/2019 | OWN/2019-20/C/1 | 35,883 | ||||||
12/06/2019 | OWN/2019-20/R/9 | 35,883 | 04/06/2019 | OWN/2019-20/P/14 | 94,000 | |||||||||
13/06/2019 | NRDWSP/2019-20/R/1 | 11,800 | 06/06/2019 | OWN/2019-20/P/15 | 1,550 | |||||||||
29/06/2019 | OWN/2019-20/R/10 | 470 | 06/06/2019 | OWN/2019-20/P/16 | 3,750 | |||||||||
07/06/2019 | NRDWSP/2019-20/P/3 | 11,150 | ||||||||||||
14/06/2019 | OWN/2019-20/P/17 | 6,500 | ||||||||||||
16/06/2019 | OWN/2019-20/P/18 | 4,980 | ||||||||||||
18/06/2019 | FFC/2019-20/P/3 | 708 | ||||||||||||
19/06/2019 | FFC/2019-20/P/4 | 176,000 | ||||||||||||
21/06/2019 | OWN/2019-20/P/19 | 70,000 | ||||||||||||
21/06/2019 | OWN/2019-20/P/20 | 11.8 | ||||||||||||
25/06/2019 | OWN/2019-20/P/21 | 88,000 | ||||||||||||
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