Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | FFC/2019-20/R/1 | 9,830 | 06/08/2019 | FFC/2019-20/P/2 | 787,206 | |||||||||
09/08/2019 | OWN/2019-20/R/77 | 6,630 | 06/08/2019 | FFC/2019-20/P/6 | 17.7 | |||||||||
09/08/2019 | OWN/2019-20/R/78 | 315 | 13/08/2019 | NRDWSP/2019-20/P/18 | 2,650 | |||||||||
09/08/2019 | OWN/2019-20/R/79 | 315 | 13/08/2019 | NRDWSP/2019-20/P/20 | 1,150 | |||||||||
09/08/2019 | OWN/2019-20/R/81 | 167 | 20/08/2019 | NRDWSP/2019-20/P/12 | 6,600 | |||||||||
13/08/2019 | NRDWSP/2019-20/R/10 | 3,800 | 20/08/2019 | OWN/2019-20/P/26 | 34,800 | |||||||||
13/08/2019 | OWN/2019-20/R/82 | 1,871 | 20/08/2019 | OWN/2019-20/P/27 | 47,012 | |||||||||
13/08/2019 | OWN/2019-20/R/83 | 160 | ||||||||||||
13/08/2019 | OWN/2019-20/R/84 | 160 | ||||||||||||
13/08/2019 | OWN/2019-20/R/85 | 12 | ||||||||||||
20/08/2019 | NRDWSP/2019-20/R/11 | 7,450 | ||||||||||||
20/08/2019 | OWN/2019-20/R/86 | 6,834 | ||||||||||||
20/08/2019 | OWN/2019-20/R/87 | 760 | ||||||||||||
20/08/2019 | OWN/2019-20/R/88 | 760 | ||||||||||||
20/08/2019 | OWN/2019-20/R/89 | 96 | ||||||||||||
27/08/2019 | OWN/2019-20/R/90 | 5,319 | ||||||||||||
27/08/2019 | OWN/2019-20/R/91 | 515 | ||||||||||||
27/08/2019 | OWN/2019-20/R/92 | 515 | ||||||||||||
27/08/2019 | OWN/2019-20/R/93 | 110 | ||||||||||||
30/08/2019 | OWN/2019-20/R/94 | 1,156,824 | ||||||||||||
30/08/2019 | OWN/2019-20/R/95 | 46,174 | ||||||||||||
31/08/2019 | FFC/2019-20/R/3 | 9,608 | ||||||||||||
31/08/2019 | NRDWSP/2019-20/R/12 | 4,100 | ||||||||||||
31/08/2019 | OWN/2019-20/R/96 | 2,200 | ||||||||||||
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