Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | NRDWSP/2019-20/R/6 | 1,551 | 01/08/2019 | OWN/2019-20/P/69 | 3,325 | 22/08/2019 | OWN/2019-20/C/10 | 4,700 | ||||||
05/08/2019 | OWN/2019-20/R/24 | 9,423 | 01/08/2019 | OWN/2019-20/P/70 | 1,800 | 22/08/2019 | OWN/2019-20/C/15 | 18,000 | ||||||
19/08/2019 | FFC/2019-20/R/3 | 11,436 | 01/08/2019 | OWN/2019-20/P/71 | 9,765 | 22/08/2019 | OWN/2019-20/C/5 | 5,700 | ||||||
19/08/2019 | OWN/2019-20/R/20 | 2,131 | 01/08/2019 | OWN/2019-20/P/87 | 3,325 | |||||||||
20/08/2019 | OWN/2019-20/R/21 | 3,596 | 13/08/2019 | OWN/2019-20/P/72 | 1,300 | |||||||||
21/08/2019 | OWN/2019-20/R/17 | 1,095 | 13/08/2019 | OWN/2019-20/P/73 | 2,680 | |||||||||
22/08/2019 | OWN/2019-20/R/18 | 3,645 | 13/08/2019 | OWN/2019-20/P/74 | 500 | |||||||||
22/08/2019 | OWN/2019-20/R/22 | 23,097 | 13/08/2019 | OWN/2019-20/P/75 | 350 | |||||||||
13/08/2019 | OWN/2019-20/P/76 | 140 | ||||||||||||
13/08/2019 | OWN/2019-20/P/77 | 22 | ||||||||||||
13/08/2019 | OWN/2019-20/P/78 | 2,300 | ||||||||||||
19/08/2019 | FFC/2019-20/P/10 | 16,100 | ||||||||||||
19/08/2019 | FFC/2019-20/P/11 | 5,000 | ||||||||||||
19/08/2019 | FFC/2019-20/P/12 | 2.96 | ||||||||||||
19/08/2019 | FFC/2019-20/P/9 | 150,000 | ||||||||||||
19/08/2019 | OWN/2019-20/P/79 | 16,800 | ||||||||||||
19/08/2019 | OWN/2019-20/P/80 | 3,525 | ||||||||||||
21/08/2019 | NRDWSP/2019-20/P/34 | 12,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/88 | 2,050 | ||||||||||||
21/08/2019 | OWN/2019-20/P/89 | 3,510 | ||||||||||||
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