Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | OWN/2019-20/R/11 | 1,100 | 19/09/2019 | FFC/2019-20/P/4 | 25,000 | |||||||||
07/09/2019 | OWN/2019-20/R/12 | 550 | 19/09/2019 | FFC/2019-20/P/5 | 40,000 | |||||||||
07/09/2019 | OWN/2019-20/R/13 | 1,100 | 25/09/2019 | OWN/2019-20/P/15 | 1,400 | |||||||||
07/09/2019 | OWN/2019-20/R/14 | 550 | 30/09/2019 | OWN/2019-20/P/16 | 6,500 | |||||||||
25/09/2019 | NRDWSP/2019-20/R/2 | 1,000 | ||||||||||||
25/09/2019 | OWN/2019-20/R/17 | 1,000 | ||||||||||||
26/09/2019 | NRDWSP/2019-20/R/3 | 600 | ||||||||||||
26/09/2019 | OWN/2019-20/R/18 | 200 | ||||||||||||
27/09/2019 | NRDWSP/2019-20/R/4 | 600 | ||||||||||||
27/09/2019 | OWN/2019-20/R/19 | 46 | ||||||||||||
27/09/2019 | OWN/2019-20/R/20 | 495 | ||||||||||||
30/09/2019 | NRDWSP/2019-20/R/5 | 80 | ||||||||||||
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