Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | FFC/2019-20/R/4 | 625 | 01/07/2019 | OWN/2019-20/P/8 | 10,000 | |||||||||
04/07/2019 | NRDWSP/2019-20/R/3 | 395 | 03/07/2019 | OWN/2019-20/P/9 | 4,800 | |||||||||
04/07/2019 | OWN/2019-20/R/10 | 141 | 04/07/2019 | OWN/2019-20/P/10 | 6,000 | |||||||||
16/07/2019 | NRDWSP/2019-20/R/4 | 10,000 | 04/07/2019 | OWN/2019-20/P/11 | 11,290 | |||||||||
11/07/2019 | OWN/2019-20/P/12 | 17.7 | ||||||||||||
11/07/2019 | OWN/2019-20/P/13 | 10,000 | ||||||||||||
11/07/2019 | OWN/2019-20/P/14 | 32,010 | ||||||||||||
12/07/2019 | OWN/2019-20/P/15 | 9,000 | ||||||||||||
17/07/2019 | OWN/2019-20/P/16 | 10,000 | ||||||||||||
17/07/2019 | OWN/2019-20/P/17 | 5,000 | ||||||||||||
20/07/2019 | FFC/2019-20/P/11 | 27,641 | ||||||||||||
20/07/2019 | OWN/2019-20/P/36 | 5,000 | ||||||||||||
22/07/2019 | OWN/2019-20/P/18 | 10,000 | ||||||||||||
26/07/2019 | NRDWSP/2019-20/P/4 | 4,500 | ||||||||||||
26/07/2019 | OWN/2019-20/P/19 | 9,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/20 | 17,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/21 | 10,000 | ||||||||||||
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