Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2019 | NRDWSP/2019-20/R/8 | 3,900 | 10/07/2019 | NRDWSP/2019-20/P/6 | 1,000 | |||||||||
10/07/2019 | OWN/2019-20/R/28 | 100 | 10/07/2019 | NRDWSP/2019-20/P/7 | 3,426 | |||||||||
10/07/2019 | OWN/2019-20/R/29 | 100 | 10/07/2019 | NRDWSP/2019-20/P/8 | 474 | |||||||||
10/07/2019 | OWN/2019-20/R/30 | 100 | 10/07/2019 | OWN/2019-20/P/10 | 5,100 | |||||||||
10/07/2019 | OWN/2019-20/R/31 | 100 | 10/07/2019 | OWN/2019-20/P/11 | 3,400 | |||||||||
10/07/2019 | OWN/2019-20/R/32 | 100 | 10/07/2019 | OWN/2019-20/P/12 | 1,100 | |||||||||
10/07/2019 | OWN/2019-20/R/33 | 100 | 13/07/2019 | OWN/2019-20/P/13 | 63 | |||||||||
10/07/2019 | OWN/2019-20/R/34 | 2,094 | 13/07/2019 | OWN/2019-20/P/14 | 350 | |||||||||
23/07/2019 | OWN/2019-20/R/3 | 10,000 | 23/07/2019 | OWN/2019-20/P/15 | 4,800 | |||||||||
31/07/2019 | FFC/2019-20/P/2 | 39,022 | ||||||||||||
|