Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/19 | 590 | 08/08/2019 | FFC/2019-20/P/10 | 48,305 | 01/08/2019 | NRDWSP/2019-20/C/5 | 2,400 | ||||||
06/08/2019 | NRDWSP/2019-20/R/5 | 150 | 08/08/2019 | FFC/2019-20/P/7 | 44,771 | 01/08/2019 | OWN/2019-20/C/14 | 1,071 | ||||||
06/08/2019 | OWN/2019-20/R/20 | 371 | 08/08/2019 | FFC/2019-20/P/8 | 44,771 | 13/08/2019 | NRDWSP/2019-20/C/6 | 450 | ||||||
08/08/2019 | FFC/2019-20/R/2 | 48,305 | 08/08/2019 | FFC/2019-20/P/9 | 80,219 | 13/08/2019 | OWN/2019-20/C/15 | 371 | ||||||
08/08/2019 | NRDWSP/2019-20/R/6 | 150 | 14/08/2019 | NRDWSP/2019-20/P/6 | 3,000 | 22/08/2019 | OWN/2019-20/C/16 | 924 | ||||||
13/08/2019 | NRDWSP/2019-20/R/7 | 150 | 14/08/2019 | OWN/2019-20/P/15 | 3,500 | |||||||||
19/08/2019 | OWN/2019-20/R/23 | 84,900 | ||||||||||||
19/08/2019 | OWN/2019-20/R/24 | 924 | ||||||||||||
20/08/2019 | OWN/2019-20/R/25 | 1,088 | ||||||||||||
20/08/2019 | OWN/2019-20/R/26 | 4,815 | ||||||||||||
21/08/2019 | OWN/2019-20/R/27 | 3,500 | ||||||||||||
22/08/2019 | OWN/2019-20/R/28 | 10,000 | ||||||||||||
30/08/2019 | OWN/2019-20/R/29 | 103 | ||||||||||||
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