Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | NRDWSP/2019-20/R/11 | 150 | 01/08/2019 | FFC/2019-20/P/4 | 69,400 | |||||||||
01/08/2019 | OWN/2019-20/R/19 | 1,175 | 01/08/2019 | FFC/2019-20/P/5 | 10,000 | |||||||||
11/08/2019 | NRDWSP/2019-20/R/12 | 150 | 01/08/2019 | OWN/2019-20/P/30 | 580 | |||||||||
11/08/2019 | OWN/2019-20/R/20 | 1,952 | 01/08/2019 | OWN/2019-20/P/31 | 600 | |||||||||
21/08/2019 | NRDWSP/2019-20/R/13 | 150 | 11/08/2019 | FFC/2019-20/P/6 | 22,700 | |||||||||
21/08/2019 | OWN/2019-20/R/21 | 3,206 | 11/08/2019 | FFC/2019-20/P/7 | 64,700 | |||||||||
21/08/2019 | OWN/2019-20/R/22 | 1,100 | 11/08/2019 | FFC/2019-20/P/8 | 54,450 | |||||||||
31/08/2019 | OWN/2019-20/R/23 | 10,000 | 11/08/2019 | OWN/2019-20/P/32 | 1,600 | |||||||||
11/08/2019 | OWN/2019-20/P/33 | 250 | ||||||||||||
21/08/2019 | OWN/2019-20/P/34 | 10,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/35 | 3,080 | ||||||||||||
21/08/2019 | OWN/2019-20/P/36 | 1,530 | ||||||||||||
21/08/2019 | OWN/2019-20/P/37 | 2,476 | ||||||||||||
21/08/2019 | OWN/2019-20/P/38 | 290 | ||||||||||||
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