Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2019 | OWN/2019-20/R/16 | 2,799 | 27/06/2019 | NRDWSP/2019-20/P/1 | 8,000 | |||||||||
19/06/2019 | OWN/2019-20/R/2 | 25 | 27/06/2019 | NRDWSP/2019-20/P/2 | 8,000 | |||||||||
19/06/2019 | OWN/2019-20/R/3 | 25 | 27/06/2019 | NRDWSP/2019-20/P/3 | 12,000 | |||||||||
26/06/2019 | OWN/2019-20/R/17 | 5,423 | 27/06/2019 | NRDWSP/2019-20/P/4 | 8,000 | |||||||||
26/06/2019 | OWN/2019-20/R/18 | 27,623 | 27/06/2019 | NRDWSP/2019-20/P/5 | 8,000 | |||||||||
26/06/2019 | OWN/2019-20/R/4 | 840 | 27/06/2019 | NRDWSP/2019-20/P/6 | 8,000 | |||||||||
26/06/2019 | OWN/2019-20/R/5 | 840 | 27/06/2019 | NRDWSP/2019-20/P/7 | 8,000 | |||||||||
27/06/2019 | NRDWSP/2019-20/P/8 | 8,000 | ||||||||||||
27/06/2019 | OWN/2019-20/P/9 | 2,500 | ||||||||||||
30/06/2019 | FFC/2019-20/P/1 | 34,224 | ||||||||||||
30/06/2019 | FFC/2019-20/P/2 | 18,500 | ||||||||||||
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