Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2019 | OWN/2019-20/R/20 | 8,088 | 21/09/2019 | OWN/2019-20/P/28 | 2,340 | 21/09/2019 | OWN/2019-20/C/17 | 500 | ||||||
25/09/2019 | NRDWSP/2019-20/R/7 | 613 | 21/09/2019 | OWN/2019-20/P/29 | 780 | 21/09/2019 | OWN/2019-20/C/7 | 7,000 | ||||||
25/09/2019 | OWN/2019-20/R/22 | 205 | 21/09/2019 | OWN/2019-20/P/30 | 11,190 | 21/09/2019 | OWN/2019-20/C/8 | 19,050 | ||||||
25/09/2019 | OWN/2019-20/R/36 | 838 | 21/09/2019 | OWN/2019-20/P/31 | 300 | |||||||||
27/09/2019 | NRDWSP/2019-20/R/8 | 10,000 | 21/09/2019 | OWN/2019-20/P/32 | 900 | |||||||||
27/09/2019 | NRDWSP/2019-20/R/9 | 7,000 | 21/09/2019 | OWN/2019-20/P/33 | 900 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 202,753 | 21/09/2019 | OWN/2019-20/P/34 | 845 | |||||||||
21/09/2019 | OWN/2019-20/P/35 | 900 | ||||||||||||
21/09/2019 | OWN/2019-20/P/36 | 900 | ||||||||||||
21/09/2019 | OWN/2019-20/P/70 | 600 | ||||||||||||
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