Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | NRDWSP/2019-20/R/8 | 4,488 | 16/09/2019 | NRDWSP/2019-20/P/22 | 2,000 | |||||||||
05/09/2019 | NRDWSP/2019-20/R/9 | 17 | 16/09/2019 | NRDWSP/2019-20/P/23 | 2,000 | |||||||||
05/09/2019 | OWN/2019-20/R/11 | 7,965 | 16/09/2019 | NRDWSP/2019-20/P/24 | 2,000 | |||||||||
05/09/2019 | OWN/2019-20/R/12 | 29,042 | 16/09/2019 | OWN/2019-20/P/33 | 4,140 | |||||||||
17/09/2019 | FFC/2019-20/R/2 | 209,925 | 16/09/2019 | OWN/2019-20/P/34 | 750 | |||||||||
30/09/2019 | NRDWSP/2019-20/R/10 | 6.7 | 16/09/2019 | OWN/2019-20/P/35 | 3,325 | |||||||||
30/09/2019 | OWN/2019-20/R/17 | 20.82 | 24/09/2019 | OWN/2019-20/P/36 | 4,120 | |||||||||
26/09/2019 | NRDWSP/2019-20/P/27 | 59 | ||||||||||||
30/09/2019 | NRDWSP/2019-20/P/25 | 100 | ||||||||||||
30/09/2019 | NRDWSP/2019-20/P/26 | 2,040 | ||||||||||||
30/09/2019 | OWN/2019-20/P/37 | 772,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/60 | 5,880 | ||||||||||||
30/09/2019 | OWN/2019-20/P/61 | 3,500 | ||||||||||||
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