Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2019 | OWN/2019-20/R/10 | 390 | 01/07/2019 | OWN/2019-20/P/8 | 1,000 | 10/07/2019 | OWN/2019-20/C/9 | 750 | ||||||
10/07/2019 | OWN/2019-20/R/11 | 60 | 01/07/2019 | OWN/2019-20/P/9 | 17,700 | 30/07/2019 | NRDWSP/2019-20/C/7 | 5,400 | ||||||
10/07/2019 | OWN/2019-20/R/9 | 300 | 10/07/2019 | NRDWSP/2019-20/P/7 | 7,167 | 30/07/2019 | OWN/2019-20/C/6 | 4,597 | ||||||
16/07/2019 | NRDWSP/2019-20/R/8 | 9,246.16 | 10/07/2019 | NRDWSP/2019-20/P/8 | 666 | |||||||||
29/07/2019 | OWN/2019-20/R/12 | 4,660 | 10/07/2019 | NRDWSP/2019-20/P/9 | 10,500 | |||||||||
30/07/2019 | NRDWSP/2019-20/R/9 | 5,400 | 10/07/2019 | OWN/2019-20/P/7 | 4,000 | |||||||||
11/07/2019 | FFC/2019-20/P/1 | 12,980 | ||||||||||||
16/07/2019 | NRDWSP/2019-20/P/10 | 7,500 | ||||||||||||
16/07/2019 | NRDWSP/2019-20/P/11 | 12,940 | ||||||||||||
23/07/2019 | OWN/2019-20/P/10 | 6,000 | ||||||||||||
23/07/2019 | OWN/2019-20/P/11 | 5,000 | ||||||||||||
29/07/2019 | FFC/2019-20/P/2 | 74,402 | ||||||||||||
29/07/2019 | FFC/2019-20/P/3 | 92,000 | ||||||||||||
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