Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | NRDWSP/2019-20/R/19 | 11,160 | 01/07/2019 | FFC/2019-20/P/2 | 73,986 | 03/07/2019 | OWN/2019-20/C/25 | 10,754 | ||||||
03/07/2019 | OWN/2019-20/R/40 | 5,824 | 01/07/2019 | FFC/2019-20/P/3 | 436.6 | 12/07/2019 | OWN/2019-20/C/26 | 13,178 | ||||||
03/07/2019 | OWN/2019-20/R/41 | 500 | 03/07/2019 | NRDWSP/2019-20/P/14 | 18,200 | 19/07/2019 | OWN/2019-20/C/27 | 18,403 | ||||||
03/07/2019 | OWN/2019-20/R/42 | 500 | 03/07/2019 | NRDWSP/2019-20/P/15 | 6,300 | |||||||||
04/07/2019 | OWN/2019-20/R/43 | 13,178 | 03/07/2019 | NRDWSP/2019-20/P/16 | 9,809 | |||||||||
04/07/2019 | OWN/2019-20/R/44 | 18,403 | 03/07/2019 | NRDWSP/2019-20/P/17 | 932 | |||||||||
10/07/2019 | NRDWSP/2019-20/R/20 | 2,800 | 03/07/2019 | OWN/2019-20/P/25 | 16,000 | |||||||||
17/07/2019 | OWN/2019-20/R/45 | 811,094 | 03/07/2019 | OWN/2019-20/P/26 | 1,516 | |||||||||
19/07/2019 | OWN/2019-20/R/46 | 250 | 03/07/2019 | OWN/2019-20/P/27 | 13,600 | |||||||||
19/07/2019 | OWN/2019-20/R/47 | 150 | 03/07/2019 | OWN/2019-20/P/28 | 5,400 | |||||||||
19/07/2019 | OWN/2019-20/R/48 | 150 | 03/07/2019 | OWN/2019-20/P/29 | 6,300 | |||||||||
19/07/2019 | OWN/2019-20/R/49 | 250 | 03/07/2019 | OWN/2019-20/P/30 | 7,000 | |||||||||
29/07/2019 | OWN/2019-20/R/50 | 1,000 | 03/07/2019 | OWN/2019-20/P/31 | 3,000 | |||||||||
03/07/2019 | OWN/2019-20/P/32 | 3,000 | ||||||||||||
03/07/2019 | OWN/2019-20/P/33 | 4,505 | ||||||||||||
03/07/2019 | OWN/2019-20/P/34 | 5,105 | ||||||||||||
05/07/2019 | FFC/2019-20/P/4 | 21,000 | ||||||||||||
05/07/2019 | FFC/2019-20/P/5 | 3,750 | ||||||||||||
08/07/2019 | FFC/2019-20/P/6 | 74,029 | ||||||||||||
08/07/2019 | FFC/2019-20/P/7 | 92,536 | ||||||||||||
08/07/2019 | FFC/2019-20/P/8 | 139,308 | ||||||||||||
08/07/2019 | OWN/2019-20/P/35 | 5,210 | ||||||||||||
08/07/2019 | OWN/2019-20/P/36 | 3,700 | ||||||||||||
10/07/2019 | NRDWSP/2019-20/P/18 | 12,300 | ||||||||||||
10/07/2019 | NRDWSP/2019-20/P/19 | 14,400 | ||||||||||||
11/07/2019 | FFC/2019-20/P/9 | 24,000 | ||||||||||||
16/07/2019 | NRDWSP/2019-20/P/20 | 18,200 | ||||||||||||
16/07/2019 | OWN/2019-20/P/37 | 13,600 | ||||||||||||
17/07/2019 | OWN/2019-20/P/38 | 47,100 | ||||||||||||
17/07/2019 | OWN/2019-20/P/39 | 47,012 | ||||||||||||
17/07/2019 | OWN/2019-20/P/40 | 37,825 | ||||||||||||
17/07/2019 | OWN/2019-20/P/44 | 7.68 | ||||||||||||
18/07/2019 | FFC/2019-20/P/10 | 138,104 | ||||||||||||
18/07/2019 | FFC/2019-20/P/11 | 111,196 | ||||||||||||
29/07/2019 | FFC/2019-20/P/12 | 5.32 | ||||||||||||
29/07/2019 | FFC/2019-20/P/13 | 119,600 | ||||||||||||
29/07/2019 | OWN/2019-20/P/42 | 5,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/43 | 6,200 | ||||||||||||
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