Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2019 | NRDWSP/2019-20/R/1 | 1,252 | 08/07/2019 | FFC/2019-20/P/1 | 263,076 | |||||||||
10/07/2019 | NRDWSP/2019-20/R/2 | 57,000 | 08/07/2019 | FFC/2019-20/P/2 | 29,195 | |||||||||
10/07/2019 | OWN/2019-20/R/14 | 2,755 | 10/07/2019 | FFC/2019-20/P/3 | 147,972 | |||||||||
10/07/2019 | OWN/2019-20/R/15 | 4,000 | 10/07/2019 | FFC/2019-20/P/4 | 57,000 | |||||||||
18/07/2019 | OWN/2019-20/R/172 | 35,000 | 10/07/2019 | FFC/2019-20/P/5 | 600,000 | |||||||||
20/07/2019 | OWN/2019-20/R/173 | 20,000 | 10/07/2019 | NRDWSP/2019-20/P/1 | 201,380 | |||||||||
20/07/2019 | OWN/2019-20/R/174 | 10,000 | 10/07/2019 | OWN/2019-20/P/20 | 10,000 | |||||||||
20/07/2019 | OWN/2019-20/R/175 | 30,000 | 20/07/2019 | OWN/2019-20/P/10 | 2,000 | |||||||||
27/07/2019 | OWN/2019-20/R/176 | 60,000 | 20/07/2019 | OWN/2019-20/P/11 | 2,000 | |||||||||
20/07/2019 | OWN/2019-20/P/12 | 2,000 | ||||||||||||
20/07/2019 | OWN/2019-20/P/13 | 5,000 | ||||||||||||
20/07/2019 | OWN/2019-20/P/14 | 16,500 | ||||||||||||
20/07/2019 | OWN/2019-20/P/15 | 30,000 | ||||||||||||
20/07/2019 | OWN/2019-20/P/16 | 20,000 | ||||||||||||
20/07/2019 | OWN/2019-20/P/17 | 500 | ||||||||||||
20/07/2019 | OWN/2019-20/P/4 | 600 | ||||||||||||
20/07/2019 | OWN/2019-20/P/5 | 2,000 | ||||||||||||
20/07/2019 | OWN/2019-20/P/6 | 2,000 | ||||||||||||
20/07/2019 | OWN/2019-20/P/7 | 2,000 | ||||||||||||
20/07/2019 | OWN/2019-20/P/8 | 2,000 | ||||||||||||
20/07/2019 | OWN/2019-20/P/9 | 2,000 | ||||||||||||
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