Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/63 | 605 | 01/08/2019 | FFC/2019-20/P/4 | 9,540 | |||||||||
08/08/2019 | OWN/2019-20/R/64 | 314 | 01/08/2019 | OWN/2019-20/P/21 | 550 | |||||||||
14/08/2019 | OWN/2019-20/R/65 | 443 | 02/08/2019 | NRDWSP/2019-20/P/10 | 10,000 | |||||||||
14/08/2019 | OWN/2019-20/R/66 | 150 | 02/08/2019 | NRDWSP/2019-20/P/11 | 1,680 | |||||||||
16/08/2019 | NRDWSP/2019-20/R/45 | 150 | 02/08/2019 | NRDWSP/2019-20/P/12 | 8,496 | |||||||||
22/08/2019 | NRDWSP/2019-20/R/46 | 150 | 03/08/2019 | FFC/2019-20/P/5 | 5,400 | |||||||||
22/08/2019 | OWN/2019-20/R/67 | 849 | 05/08/2019 | FFC/2019-20/P/6 | 17,760 | |||||||||
22/08/2019 | OWN/2019-20/R/68 | 454 | 08/08/2019 | OWN/2019-20/P/22 | 399 | |||||||||
13/08/2019 | FFC/2019-20/P/7 | 4,730 | ||||||||||||
16/08/2019 | OWN/2019-20/P/23 | 1,200 | ||||||||||||
22/08/2019 | NRDWSP/2019-20/P/13 | 1,300 | ||||||||||||
22/08/2019 | OWN/2019-20/P/24 | 780 | ||||||||||||
31/08/2019 | OWN/2019-20/P/25 | 1,200 | ||||||||||||
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