Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/13 | 13,614 | 06/08/2019 | OWN/2019-20/P/21 | 13,600 | 01/08/2019 | OWN/2019-20/C/15 | 13,599 | ||||||
08/08/2019 | NRDWSP/2019-20/R/3 | 152,020 | 06/08/2019 | OWN/2019-20/P/22 | 8,900 | |||||||||
28/08/2019 | SAS/2019-20/R/4 | 5,000 | 07/08/2019 | OWN/2019-20/P/23 | 6,850 | |||||||||
30/08/2019 | FFC/2019-20/R/1 | 316,032 | 13/08/2019 | FFC/2019-20/P/4 | 30,524 | |||||||||
20/08/2019 | NRDWSP/2019-20/P/3 | 146,441 | ||||||||||||
20/08/2019 | OWN/2019-20/P/24 | 14,170 | ||||||||||||
21/08/2019 | FFC/2019-20/P/5 | 12,384 | ||||||||||||
30/08/2019 | FFC/2019-20/P/6 | 360 | ||||||||||||
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