Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2019 | NRDWSP/2019-20/R/4 | 7,000 | 14/09/2019 | FFC/2019-20/P/5 | 15.39 | 27/09/2019 | OWN/2019-20/C/11 | 15,000 | ||||||
27/09/2019 | OWN/2019-20/R/16 | 1,045 | 20/09/2019 | OWN/2019-20/P/19 | 5,325 | 27/09/2019 | OWN/2019-20/C/7 | 14,255 | ||||||
30/09/2019 | OWN/2019-20/R/13 | 334 | 20/09/2019 | OWN/2019-20/P/34 | 5,985 | |||||||||
25/09/2019 | NRDWSP/2019-20/P/2 | 12,000 | ||||||||||||
25/09/2019 | OWN/2019-20/P/20 | 19,200 | ||||||||||||
27/09/2019 | OWN/2019-20/P/21 | 2,630 | ||||||||||||
27/09/2019 | OWN/2019-20/P/22 | 460 | ||||||||||||
27/09/2019 | OWN/2019-20/P/23 | 4,290 | ||||||||||||
27/09/2019 | OWN/2019-20/P/24 | 1,660 | ||||||||||||
27/09/2019 | OWN/2019-20/P/25 | 4,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/26 | 2,700 | ||||||||||||
27/09/2019 | OWN/2019-20/P/27 | 1,145 | ||||||||||||
27/09/2019 | OWN/2019-20/P/35 | 4,400 | ||||||||||||
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