Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/17 | 10,000 | 01/07/2019 | NRDWSP/2019-20/P/1 | 1,000 | |||||||||
11/07/2019 | OWN/2019-20/R/18 | 930 | 01/07/2019 | OWN/2019-20/P/35 | 10,000 | |||||||||
21/07/2019 | NRDWSP/2019-20/R/3 | 300 | 01/07/2019 | OWN/2019-20/P/39 | 10 | |||||||||
21/07/2019 | NRDWSP/2019-20/R/4 | 150 | 11/07/2019 | OWN/2019-20/P/36 | 5,000 | |||||||||
11/07/2019 | OWN/2019-20/P/37 | 5,000 | ||||||||||||
12/07/2019 | FFC/2019-20/P/2 | 40,000 | ||||||||||||
21/07/2019 | NRDWSP/2019-20/P/2 | 180 | ||||||||||||
21/07/2019 | NRDWSP/2019-20/P/3 | 400 | ||||||||||||
21/07/2019 | NRDWSP/2019-20/P/4 | 160 | ||||||||||||
24/07/2019 | FFC/2019-20/P/3 | 160,300 | ||||||||||||
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