Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | NRDWSP/2019-20/R/4 | 1,270 | 01/07/2019 | NRDWSP/2019-20/P/9 | 1,270 | 01/07/2019 | OWN/2019-20/C/8 | 500 | ||||||
01/07/2019 | OWN/2019-20/R/4 | 3,154 | 01/07/2019 | OWN/2019-20/P/10 | 2,000 | |||||||||
02/07/2019 | NRDWSP/2019-20/R/5 | 1,150 | 01/07/2019 | OWN/2019-20/P/11 | 1,000 | |||||||||
04/07/2019 | FFC/2019-20/R/2 | 183,811 | 01/07/2019 | OWN/2019-20/P/12 | 150 | |||||||||
07/07/2019 | NRDWSP/2019-20/R/6 | 1,770 | 02/07/2019 | NRDWSP/2019-20/P/10 | 2,680 | |||||||||
10/07/2019 | OWN/2019-20/R/5 | 200 | 07/07/2019 | NRDWSP/2019-20/P/11 | 2,770 | |||||||||
12/07/2019 | OWN/2019-20/R/6 | 74 | 10/07/2019 | OWN/2019-20/P/14 | 200 | |||||||||
16/07/2019 | OWN/2019-20/R/7 | 8,000 | 12/07/2019 | OWN/2019-20/P/15 | 74 | |||||||||
13/07/2019 | FFC/2019-20/P/6 | 15 | ||||||||||||
13/07/2019 | FFC/2019-20/P/7 | 2.7 | ||||||||||||
13/07/2019 | FFC/2019-20/P/8 | 16,598 | ||||||||||||
15/07/2019 | FFC/2019-20/P/10 | 6,450 | ||||||||||||
15/07/2019 | FFC/2019-20/P/11 | 6,450 | ||||||||||||
15/07/2019 | FFC/2019-20/P/9 | 4,700 | ||||||||||||
16/07/2019 | OWN/2019-20/P/16 | 8,000 | ||||||||||||
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