Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/2 | 477,507 | 01/07/2019 | FFC/2019-20/P/2 | 708 | 23/07/2019 | NRDWSP/2019-20/C/5 | 11,160 | ||||||
23/07/2019 | NRDWSP/2019-20/R/4 | 7,345 | 01/07/2019 | FFC/2019-20/P/3 | 17.7 | 23/07/2019 | OWN/2019-20/C/6 | 44,406 | ||||||
23/07/2019 | NRDWSP/2019-20/R/5 | 4,825 | 03/07/2019 | OWN/2019-20/P/38 | 5,133 | |||||||||
23/07/2019 | OWN/2019-20/R/7 | 4,382 | 03/07/2019 | OWN/2019-20/P/39 | 3,325 | |||||||||
23/07/2019 | OWN/2019-20/R/8 | 43,024 | 03/07/2019 | OWN/2019-20/P/40 | 934 | |||||||||
23/07/2019 | OWN/2019-20/R/9 | 1,235 | 03/07/2019 | OWN/2019-20/P/41 | 4,675 | |||||||||
24/07/2019 | OWN/2019-20/R/10 | 32,691 | 03/07/2019 | OWN/2019-20/P/42 | 3,325 | |||||||||
24/07/2019 | OWN/2019-20/R/11 | 3,767 | 03/07/2019 | OWN/2019-20/P/43 | 850 | |||||||||
22/07/2019 | OWN/2019-20/P/44 | 12,400 | ||||||||||||
23/07/2019 | NRDWSP/2019-20/P/3 | 950 | ||||||||||||
23/07/2019 | NRDWSP/2019-20/P/4 | 60 | ||||||||||||
23/07/2019 | OWN/2019-20/P/45 | 500 | ||||||||||||
23/07/2019 | OWN/2019-20/P/46 | 500 | ||||||||||||
23/07/2019 | OWN/2019-20/P/47 | 400 | ||||||||||||
23/07/2019 | OWN/2019-20/P/48 | 600 | ||||||||||||
23/07/2019 | OWN/2019-20/P/49 | 25 | ||||||||||||
23/07/2019 | OWN/2019-20/P/50 | 450 | ||||||||||||
23/07/2019 | OWN/2019-20/P/51 | 500 | ||||||||||||
23/07/2019 | OWN/2019-20/P/52 | 1,260 | ||||||||||||
24/07/2019 | OWN/2019-20/P/70 | 5,000 | ||||||||||||
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