Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2018 | OWN/2018-19/R/14 | 11,466 | 01/05/2018 | FFC/2018-19/P/6 | 82,500 | |||||||||
05/05/2018 | OWN/2018-19/R/5 | 14,240 | 03/05/2018 | OWN/2018-19/P/12 | 5,600 | |||||||||
10/05/2018 | OWN/2018-19/R/8 | 31,953 | 03/05/2018 | OWN/2018-19/P/13 | 700 | |||||||||
11/05/2018 | NRDWSP/2018-19/R/1 | 620 | 03/05/2018 | OWN/2018-19/P/14 | 700 | |||||||||
11/05/2018 | NRDWSP/2018-19/R/2 | 360 | 03/05/2018 | OWN/2018-19/P/15 | 5,100 | |||||||||
11/05/2018 | NRDWSP/2018-19/R/3 | 720 | 03/05/2018 | OWN/2018-19/P/16 | 8,175 | |||||||||
11/05/2018 | NRDWSP/2018-19/R/4 | 720 | 03/05/2018 | OWN/2018-19/P/17 | 199 | |||||||||
16/05/2018 | OWN/2018-19/R/9 | 85,700 | 03/05/2018 | OWN/2018-19/P/18 | 800 | |||||||||
17/05/2018 | OWN/2018-19/R/10 | 4,729 | 03/05/2018 | OWN/2018-19/P/19 | 967 | |||||||||
17/05/2018 | OWN/2018-19/R/6 | 17,360 | 10/05/2018 | OWN/2018-19/P/20 | 840 | |||||||||
19/05/2018 | NRDWSP/2018-19/R/5 | 248,980 | 10/05/2018 | OWN/2018-19/P/21 | 417 | |||||||||
28/05/2018 | OWN/2018-19/R/11 | 6,261 | 10/05/2018 | OWN/2018-19/P/22 | 948 | |||||||||
29/05/2018 | OWN/2018-19/R/12 | 7,200 | 10/05/2018 | OWN/2018-19/P/23 | 1,200 | |||||||||
29/05/2018 | OWN/2018-19/R/13 | 31,004 | 10/05/2018 | OWN/2018-19/P/24 | 108 | |||||||||
10/05/2018 | OWN/2018-19/P/25 | 686 | ||||||||||||
10/05/2018 | OWN/2018-19/P/26 | 200 | ||||||||||||
10/05/2018 | OWN/2018-19/P/27 | 54 | ||||||||||||
11/05/2018 | NRDWSP/2018-19/P/1 | 1,340 | ||||||||||||
16/05/2018 | OWN/2018-19/P/28 | 85,700 | ||||||||||||
17/05/2018 | OWN/2018-19/P/29 | 150 | ||||||||||||
17/05/2018 | OWN/2018-19/P/30 | 150 | ||||||||||||
17/05/2018 | OWN/2018-19/P/31 | 79 | ||||||||||||
23/05/2018 | NRDWSP/2018-19/P/2 | 248,980 | ||||||||||||
28/05/2018 | OWN/2018-19/P/32 | 861 | ||||||||||||
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