Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/14 | 199 | 03/07/2019 | FFC/2019-20/P/3 | 225,384 | 03/07/2019 | OWN/2019-20/C/3 | 10,000 | ||||||
03/07/2019 | OWN/2019-20/R/15 | 14,708 | 03/07/2019 | OWN/2019-20/P/18 | 22,309 | |||||||||
11/07/2019 | OWN/2019-20/R/5 | 1,590 | 11/07/2019 | OWN/2019-20/P/8 | 2,000 | |||||||||
21/07/2019 | NRDWSP/2019-20/R/2 | 60,000 | 23/07/2019 | OWN/2019-20/P/19 | 2,000 | |||||||||
30/07/2019 | NRDWSP/2019-20/P/2 | 12,000 | ||||||||||||
30/07/2019 | NRDWSP/2019-20/P/3 | 12,000 | ||||||||||||
30/07/2019 | NRDWSP/2019-20/P/4 | 12,000 | ||||||||||||
30/07/2019 | NRDWSP/2019-20/P/5 | 12,000 | ||||||||||||
30/07/2019 | NRDWSP/2019-20/P/6 | 12,000 | ||||||||||||
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