Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/54 | 10,862 | 09/08/2019 | NRDWSP/2019-20/P/11 | 3,000 | |||||||||
01/08/2019 | OWN/2019-20/R/55 | 372 | 09/08/2019 | OWN/2019-20/P/29 | 8,690 | |||||||||
01/08/2019 | OWN/2019-20/R/56 | 3,000 | 09/08/2019 | OWN/2019-20/P/30 | 2,500 | |||||||||
01/08/2019 | OWN/2019-20/R/57 | 5,030 | 09/08/2019 | OWN/2019-20/P/31 | 3,896 | |||||||||
05/08/2019 | NRDWSP/2019-20/R/16 | 1,000 | 09/08/2019 | OWN/2019-20/P/32 | 580 | |||||||||
05/08/2019 | NRDWSP/2019-20/R/17 | 3,600 | 09/08/2019 | OWN/2019-20/P/33 | 33,200 | |||||||||
05/08/2019 | NRDWSP/2019-20/R/18 | 3,600 | 09/08/2019 | OWN/2019-20/P/34 | 59 | |||||||||
05/08/2019 | NRDWSP/2019-20/R/20 | 12,000 | 09/08/2019 | OWN/2019-20/P/35 | 14,400 | |||||||||
05/08/2019 | NRDWSP/2019-20/R/21 | 1,000 | 09/08/2019 | OWN/2019-20/P/36 | 4,780 | |||||||||
05/08/2019 | OWN/2019-20/R/58 | 4,970 | 09/08/2019 | OWN/2019-20/P/37 | 2,200 | |||||||||
05/08/2019 | OWN/2019-20/R/59 | 1,020 | 09/08/2019 | OWN/2019-20/P/38 | 400 | |||||||||
05/08/2019 | OWN/2019-20/R/60 | 980 | 31/08/2019 | FFC/2019-20/P/8 | 174,400 | |||||||||
05/08/2019 | OWN/2019-20/R/61 | 2,020 | ||||||||||||
05/08/2019 | OWN/2019-20/R/62 | 1,980 | ||||||||||||
05/08/2019 | OWN/2019-20/R/63 | 4,000 | ||||||||||||
05/08/2019 | OWN/2019-20/R/64 | 415 | ||||||||||||
05/08/2019 | OWN/2019-20/R/65 | 1,545 | ||||||||||||
05/08/2019 | OWN/2019-20/R/66 | 1,860 | ||||||||||||
05/08/2019 | OWN/2019-20/R/67 | 2,050 | ||||||||||||
05/08/2019 | OWN/2019-20/R/68 | 250 | ||||||||||||
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