Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2019 | NRDWSP/2019-20/R/48 | 2,200 | 23/09/2019 | FFC/2019-20/P/10 | 100,000 | 23/09/2019 | NRDWSP/2019-20/C/13 | 3,500 | ||||||
23/09/2019 | NRDWSP/2019-20/R/49 | 650 | 23/09/2019 | NRDWSP/2019-20/P/17 | 3,700 | 27/09/2019 | OWN/2019-20/C/10 | 6,000 | ||||||
27/09/2019 | FFC/2019-20/R/3 | 369,173 | 27/09/2019 | FFC/2019-20/P/11 | 16,000 | |||||||||
27/09/2019 | MADA/2019-20/R/2 | 4,515 | 27/09/2019 | OWN/2019-20/P/20 | 5,776 | |||||||||
27/09/2019 | NRDWSP/2019-20/R/50 | 196 | 30/09/2019 | NRDWSP/2019-20/P/18 | 12 | |||||||||
27/09/2019 | OWN/2019-20/R/41 | 500 | ||||||||||||
27/09/2019 | OWN/2019-20/R/42 | 200 | ||||||||||||
27/09/2019 | OWN/2019-20/R/43 | 200 | ||||||||||||
27/09/2019 | OWN/2019-20/R/44 | 476 | ||||||||||||
27/09/2019 | OWN/2019-20/R/45 | 596 | ||||||||||||
27/09/2019 | OWN/2019-20/R/46 | 317 | ||||||||||||
27/09/2019 | OWN/2019-20/R/47 | 150 | ||||||||||||
27/09/2019 | OWN/2019-20/R/48 | 550 | ||||||||||||
27/09/2019 | OWN/2019-20/R/49 | 198 | ||||||||||||
27/09/2019 | OWN/2019-20/R/50 | 678 | ||||||||||||
27/09/2019 | OWN/2019-20/R/51 | 205 | ||||||||||||
27/09/2019 | OWN/2019-20/R/52 | 267 | ||||||||||||
27/09/2019 | OWN/2019-20/R/53 | 1,000 | ||||||||||||
27/09/2019 | OWN/2019-20/R/54 | 1,360 | ||||||||||||
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