Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/14 | 6,144 | 03/09/2019 | OWN/2019-20/P/79 | 3,000 | |||||||||
21/09/2019 | FFC/2019-20/R/2 | 361,888 | 03/09/2019 | OWN/2019-20/P/80 | 94.4 | |||||||||
25/09/2019 | NRDWSP/2019-20/R/5 | 1,720 | 21/09/2019 | OWN/2019-20/P/81 | 3,000 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 3,171 | 23/09/2019 | OWN/2019-20/P/82 | 6,500 | |||||||||
30/09/2019 | NRDWSP/2019-20/R/13 | 2,176 | 23/09/2019 | OWN/2019-20/P/83 | 13,800 | |||||||||
30/09/2019 | NRDWSP/2019-20/R/6 | 81 | 23/09/2019 | OWN/2019-20/P/84 | 9,000 | |||||||||
23/09/2019 | OWN/2019-20/P/85 | 5,000 | ||||||||||||
23/09/2019 | OWN/2019-20/P/86 | 5,000 | ||||||||||||
25/09/2019 | OWN/2019-20/P/87 | 22,000 | ||||||||||||
25/09/2019 | OWN/2019-20/P/88 | 47,550 | ||||||||||||
25/09/2019 | OWN/2019-20/P/89 | 15,090 | ||||||||||||
25/09/2019 | OWN/2019-20/P/90 | 4,000 | ||||||||||||
25/09/2019 | OWN/2019-20/P/91 | 4,000 | ||||||||||||
25/09/2019 | OWN/2019-20/P/92 | 10,000 | ||||||||||||
25/09/2019 | OWN/2019-20/P/93 | 19,000 | ||||||||||||
25/09/2019 | OWN/2019-20/P/94 | 10,000 | ||||||||||||
26/09/2019 | OWN/2019-20/P/95 | 11,800 | ||||||||||||
26/09/2019 | OWN/2019-20/P/96 | 2,000 | ||||||||||||
26/09/2019 | OWN/2019-20/P/97 | 3,000 | ||||||||||||
27/09/2019 | NRDWSP/2019-20/P/8 | 2,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/98 | 8,500 | ||||||||||||
27/09/2019 | OWN/2019-20/P/99 | 5,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/100 | 11,370 | ||||||||||||
30/09/2019 | OWN/2019-20/P/101 | 2,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/102 | 6,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/103 | 19,800 | ||||||||||||
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