Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | NRDWSP/2019-20/R/6 | 1,150 | 12/07/2019 | FFC/2019-20/P/2 | 7,480 | |||||||||
01/07/2019 | OWN/2019-20/R/15 | 4,726 | 17/07/2019 | OWN/2019-20/P/24 | 4,800 | |||||||||
18/07/2019 | OWN/2019-20/R/16 | 3,280 | 17/07/2019 | OWN/2019-20/P/25 | 57,700 | |||||||||
19/07/2019 | NRDWSP/2019-20/R/7 | 2,750 | 17/07/2019 | OWN/2019-20/P/26 | 73,850 | |||||||||
24/07/2019 | OWN/2019-20/R/17 | 3,879 | 17/07/2019 | OWN/2019-20/P/27 | 73,850 | |||||||||
27/07/2019 | NRDWSP/2019-20/R/8 | 1,015 | 17/07/2019 | OWN/2019-20/P/28 | 74,100 | |||||||||
31/07/2019 | NRDWSP/2019-20/R/9 | 300 | 28/07/2019 | NRDWSP/2019-20/P/8 | 23,800 | |||||||||
31/07/2019 | OWN/2019-20/R/18 | 860 | 31/07/2019 | NRDWSP/2019-20/P/9 | 5,000 | |||||||||
31/07/2019 | OWN/2019-20/P/29 | 200 | ||||||||||||
31/07/2019 | OWN/2019-20/P/30 | 700 | ||||||||||||
31/07/2019 | OWN/2019-20/P/31 | 509 | ||||||||||||
31/07/2019 | OWN/2019-20/P/32 | 400 | ||||||||||||
31/07/2019 | OWN/2019-20/P/33 | 6,000 | ||||||||||||
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