Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | NRDWSP/2019-20/R/5 | 714 | 01/07/2019 | OWN/2019-20/P/23 | 400 | |||||||||
01/07/2019 | OWN/2019-20/R/14 | 1,868 | 04/07/2019 | OWN/2019-20/P/24 | 1,600 | |||||||||
04/07/2019 | NRDWSP/2019-20/R/6 | 200 | 11/07/2019 | OWN/2019-20/P/25 | 375,268 | |||||||||
04/07/2019 | OWN/2019-20/R/15 | 574,869 | 15/07/2019 | OWN/2019-20/P/26 | 183,700 | |||||||||
04/07/2019 | OWN/2019-20/R/16 | 1,347 | 16/07/2019 | FFC/2019-20/P/4 | 7,820 | |||||||||
04/07/2019 | OWN/2019-20/R/17 | 200 | 19/07/2019 | NRDWSP/2019-20/P/8 | 1,800 | |||||||||
11/07/2019 | NRDWSP/2019-20/R/7 | 600 | 19/07/2019 | OWN/2019-20/P/27 | 15,640 | |||||||||
11/07/2019 | OWN/2019-20/R/18 | 974 | 25/07/2019 | OWN/2019-20/P/28 | 4,000 | |||||||||
15/07/2019 | OWN/2019-20/R/19 | 358 | 25/07/2019 | OWN/2019-20/P/29 | 8,750 | |||||||||
16/07/2019 | FFC/2019-20/R/3 | 7,820 | 25/07/2019 | OWN/2019-20/P/30 | 15,000 | |||||||||
19/07/2019 | OWN/2019-20/R/20 | 700 | 29/07/2019 | OWN/2019-20/P/31 | 4,350 | |||||||||
25/07/2019 | OWN/2019-20/R/21 | 458 | ||||||||||||
29/07/2019 | OWN/2019-20/R/22 | 347 | ||||||||||||
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