Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | NRDWSP/2019-20/R/25 | 1,500 | 02/08/2019 | OWN/2019-20/P/25 | 1,500 | |||||||||
13/08/2019 | NRDWSP/2019-20/R/26 | 1,800 | 02/08/2019 | OWN/2019-20/P/26 | 1,500 | |||||||||
13/08/2019 | OWN/2019-20/R/46 | 1,800 | 09/08/2019 | FFC/2019-20/P/16 | 14,000 | |||||||||
13/08/2019 | OWN/2019-20/R/47 | 1,290 | 09/08/2019 | FFC/2019-20/P/17 | 49,000 | |||||||||
13/08/2019 | OWN/2019-20/R/48 | 648 | 09/08/2019 | FFC/2019-20/P/18 | 40,000 | |||||||||
13/08/2019 | OWN/2019-20/R/49 | 648 | 09/08/2019 | FFC/2019-20/P/19 | 44,000 | |||||||||
13/08/2019 | OWN/2019-20/R/50 | 435 | 09/08/2019 | FFC/2019-20/P/20 | 149,000 | |||||||||
21/08/2019 | NRDWSP/2019-20/R/27 | 1,000 | 09/08/2019 | FFC/2019-20/P/21 | 196,677 | |||||||||
21/08/2019 | NRDWSP/2019-20/R/28 | 600 | 09/08/2019 | NRDWSP/2019-20/P/13 | 6,000 | |||||||||
21/08/2019 | OWN/2019-20/R/51 | 1,400 | 09/08/2019 | NRDWSP/2019-20/P/14 | 6,000 | |||||||||
13/08/2019 | OWN/2019-20/P/27 | 4,500 | ||||||||||||
21/08/2019 | OWN/2019-20/P/28 | 1,400 | ||||||||||||
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