Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | FFC/2019-20/R/3 | 5,925 | 01/09/2019 | NRDWSP/2019-20/P/6 | 900 | |||||||||
01/09/2019 | NRDWSP/2019-20/R/10 | 800 | 11/09/2019 | NRDWSP/2019-20/P/7 | 60 | |||||||||
01/09/2019 | OWN/2019-20/R/50 | 10,000 | 11/09/2019 | OWN/2019-20/P/62 | 1,800 | |||||||||
11/09/2019 | NRDWSP/2019-20/R/11 | 300 | 11/09/2019 | OWN/2019-20/P/63 | 5,000 | |||||||||
11/09/2019 | OWN/2019-20/R/51 | 6,139 | 11/09/2019 | OWN/2019-20/P/64 | 220 | |||||||||
11/09/2019 | OWN/2019-20/R/52 | 825 | 21/09/2019 | OWN/2019-20/P/65 | 2,500 | |||||||||
11/09/2019 | OWN/2019-20/R/53 | 35 | 21/09/2019 | OWN/2019-20/P/66 | 990 | |||||||||
11/09/2019 | OWN/2019-20/R/55 | 40 | 21/09/2019 | OWN/2019-20/P/67 | 399 | |||||||||
21/09/2019 | NRDWSP/2019-20/R/12 | 400 | 21/09/2019 | OWN/2019-20/P/68 | 400 | |||||||||
21/09/2019 | NRDWSP/2019-20/R/13 | 67 | ||||||||||||
21/09/2019 | OWN/2019-20/R/57 | 300 | ||||||||||||
21/09/2019 | OWN/2019-20/R/59 | 20 | ||||||||||||
21/09/2019 | OWN/2019-20/R/60 | 5,000 | ||||||||||||
21/09/2019 | OWN/2019-20/R/61 | 482 | ||||||||||||
29/09/2019 | OWN/2019-20/R/56 | 4,191 | ||||||||||||
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