Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | NRDWSP/2019-20/R/32 | 866 | 01/09/2019 | OWN/2019-20/P/30 | 13,000 | |||||||||
03/09/2019 | OWN/2019-20/R/55 | 4,205 | 01/09/2019 | OWN/2019-20/P/31 | 610 | |||||||||
03/09/2019 | OWN/2019-20/R/56 | 1,000 | 01/09/2019 | OWN/2019-20/P/32 | 530 | |||||||||
06/09/2019 | NRDWSP/2019-20/R/33 | 450 | 01/09/2019 | OWN/2019-20/P/33 | 1,300 | |||||||||
06/09/2019 | OWN/2019-20/R/57 | 657 | 03/09/2019 | OWN/2019-20/P/34 | 6,400 | |||||||||
16/09/2019 | NRDWSP/2019-20/R/34 | 1,000 | 03/09/2019 | OWN/2019-20/P/35 | 1,800 | |||||||||
16/09/2019 | OWN/2019-20/R/58 | 4,381 | 19/09/2019 | OWN/2019-20/P/36 | 2,900 | |||||||||
27/09/2019 | NRDWSP/2019-20/R/35 | 150 | 21/09/2019 | NRDWSP/2019-20/P/10 | 3,000 | |||||||||
27/09/2019 | OWN/2019-20/R/59 | 1,000 | 30/09/2019 | FFC/2019-20/P/5 | 30,800 | |||||||||
27/09/2019 | OWN/2019-20/R/60 | 492 | ||||||||||||
27/09/2019 | OWN/2019-20/R/61 | 963 | ||||||||||||
27/09/2019 | OWN/2019-20/R/62 | 500 | ||||||||||||
27/09/2019 | OWN/2019-20/R/63 | 2,027 | ||||||||||||
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