Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | NRDWSP/2019-20/R/2 | 60,000 | 19/09/2019 | OWN/2019-20/P/32 | 10,500 | |||||||||
08/09/2019 | FFC/2019-20/R/3 | 2,858 | 19/09/2019 | OWN/2019-20/P/33 | 7,200 | |||||||||
19/09/2019 | OWN/2019-20/R/18 | 1,936 | 19/09/2019 | OWN/2019-20/P/34 | 2,800 | |||||||||
20/09/2019 | OWN/2019-20/R/19 | 455 | 19/09/2019 | OWN/2019-20/P/35 | 3,150 | |||||||||
20/09/2019 | OWN/2019-20/R/20 | 905 | 19/09/2019 | OWN/2019-20/P/36 | 10,350 | |||||||||
20/09/2019 | OWN/2019-20/P/37 | 5,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/38 | 5,464 | ||||||||||||
20/09/2019 | OWN/2019-20/P/39 | 10,859 | ||||||||||||
30/09/2019 | OWN/2019-20/P/40 | 8,170 | ||||||||||||
30/09/2019 | OWN/2019-20/P/41 | 2,800 | ||||||||||||
30/09/2019 | OWN/2019-20/P/42 | 8,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/43 | 6,700 | ||||||||||||
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