Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | NRDWSP/2019-20/R/13 | 900 | 02/01/2020 | NRDWSP/2019-20/P/17 | 550 | |||||||||
01/01/2020 | NRDWSP/2019-20/R/14 | 900 | 02/01/2020 | NRDWSP/2019-20/P/18 | 2,000 | |||||||||
01/01/2020 | NRDWSP/2019-20/R/15 | 900 | 03/01/2020 | OWN/2019-20/P/62 | 3,750 | |||||||||
01/01/2020 | NRDWSP/2019-20/R/16 | 900 | 03/01/2020 | OWN/2019-20/P/63 | 560 | |||||||||
01/01/2020 | NRDWSP/2019-20/R/17 | 75 | 03/01/2020 | OWN/2019-20/P/64 | 20,800 | |||||||||
01/01/2020 | NRDWSP/2019-20/R/18 | 900 | 03/01/2020 | OWN/2019-20/P/65 | 1,200 | |||||||||
01/01/2020 | NRDWSP/2019-20/R/19 | 900 | 07/01/2020 | OWN/2019-20/P/66 | 205,596 | |||||||||
01/01/2020 | NRDWSP/2019-20/R/20 | 900 | 07/01/2020 | OWN/2019-20/P/67 | 119,400 | |||||||||
01/01/2020 | NRDWSP/2019-20/R/21 | 900 | 07/01/2020 | OWN/2019-20/P/68 | 6,769 | |||||||||
01/01/2020 | NRDWSP/2019-20/R/22 | 900 | 07/01/2020 | OWN/2019-20/P/69 | 3.54 | |||||||||
01/01/2020 | NRDWSP/2019-20/R/23 | 900 | 16/01/2020 | OWN/2019-20/P/70 | 88,212 | |||||||||
01/01/2020 | NRDWSP/2019-20/R/24 | 900 | 16/01/2020 | OWN/2019-20/P/71 | 39,600 | |||||||||
01/01/2020 | NRDWSP/2019-20/R/25 | 900 | 23/01/2020 | NRDWSP/2019-20/P/19 | 5,800 | |||||||||
01/01/2020 | NRDWSP/2019-20/R/34 | 900 | 23/01/2020 | NRDWSP/2019-20/P/20 | 400 | |||||||||
01/01/2020 | OWN/2019-20/R/24 | 318 | 23/01/2020 | NRDWSP/2019-20/P/21 | 11,250 | |||||||||
01/01/2020 | OWN/2019-20/R/25 | 270 | 23/01/2020 | OWN/2019-20/P/72 | 1,514 | |||||||||
01/01/2020 | OWN/2019-20/R/26 | 376 | 23/01/2020 | OWN/2019-20/P/73 | 4,000 | |||||||||
01/01/2020 | OWN/2019-20/R/27 | 387 | 23/01/2020 | OWN/2019-20/P/74 | 5,000 | |||||||||
01/01/2020 | OWN/2019-20/R/28 | 220 | 23/01/2020 | OWN/2019-20/P/75 | 7,400 | |||||||||
01/01/2020 | OWN/2019-20/R/29 | 497 | 23/01/2020 | OWN/2019-20/P/76 | 11,900 | |||||||||
01/01/2020 | OWN/2019-20/R/30 | 307 | 23/01/2020 | OWN/2019-20/P/77 | 7,000 | |||||||||
01/01/2020 | OWN/2019-20/R/31 | 228 | 23/01/2020 | OWN/2019-20/P/78 | 3.54 | |||||||||
01/01/2020 | OWN/2019-20/R/32 | 400 | 24/01/2020 | OWN/2019-20/P/79 | 5,400 | |||||||||
01/01/2020 | OWN/2019-20/R/33 | 839 | 30/01/2020 | NRDWSP/2019-20/P/22 | 1,200 | |||||||||
01/01/2020 | OWN/2019-20/R/34 | 825 | 30/01/2020 | OWN/2019-20/P/80 | 700 | |||||||||
01/01/2020 | OWN/2019-20/R/35 | 1,323 | 30/01/2020 | OWN/2019-20/P/81 | 720 | |||||||||
01/01/2020 | OWN/2019-20/R/36 | 748 | 30/01/2020 | OWN/2019-20/P/82 | 475 | |||||||||
01/01/2020 | OWN/2019-20/R/37 | 539 | 30/01/2020 | OWN/2019-20/P/83 | 50 | |||||||||
01/01/2020 | OWN/2019-20/R/38 | 430 | 30/01/2020 | OWN/2019-20/P/84 | 260 | |||||||||
01/01/2020 | OWN/2019-20/R/39 | 580 | 30/01/2020 | OWN/2019-20/P/85 | 1,000 | |||||||||
01/01/2020 | OWN/2019-20/R/40 | 332,342 | 30/01/2020 | OWN/2019-20/P/86 | 796 | |||||||||
08/01/2020 | NRDWSP/2019-20/R/26 | 75 | 30/01/2020 | OWN/2019-20/P/87 | 5,475 | |||||||||
08/01/2020 | NRDWSP/2019-20/R/27 | 75 | ||||||||||||
08/01/2020 | NRDWSP/2019-20/R/28 | 900 | ||||||||||||
08/01/2020 | NRDWSP/2019-20/R/29 | 300 | ||||||||||||
08/01/2020 | NRDWSP/2019-20/R/30 | 75 | ||||||||||||
08/01/2020 | NRDWSP/2019-20/R/31 | 900 | ||||||||||||
08/01/2020 | NRDWSP/2019-20/R/32 | 900 | ||||||||||||
09/01/2020 | OWN/2019-20/R/41 | 3,025 | ||||||||||||
09/01/2020 | OWN/2019-20/R/42 | 40 | ||||||||||||
09/01/2020 | OWN/2019-20/R/43 | 129,536 | ||||||||||||
09/01/2020 | OWN/2019-20/R/44 | 15,246 | ||||||||||||
24/01/2020 | NRDWSP/2019-20/R/33 | 11,100 | ||||||||||||
24/01/2020 | OWN/2019-20/R/45 | 344 | ||||||||||||
24/01/2020 | OWN/2019-20/R/46 | 205 | ||||||||||||
24/01/2020 | OWN/2019-20/R/47 | 661 | ||||||||||||
24/01/2020 | OWN/2019-20/R/48 | 608 | ||||||||||||
24/01/2020 | OWN/2019-20/R/49 | 297 | ||||||||||||
24/01/2020 | OWN/2019-20/R/50 | 1,038 | ||||||||||||
24/01/2020 | OWN/2019-20/R/51 | 335 | ||||||||||||
24/01/2020 | OWN/2019-20/R/52 | 104 | ||||||||||||
24/01/2020 | OWN/2019-20/R/53 | 815 | ||||||||||||
24/01/2020 | OWN/2019-20/R/54 | 492 | ||||||||||||
24/01/2020 | OWN/2019-20/R/55 | 490 | ||||||||||||
24/01/2020 | OWN/2019-20/R/56 | 490 | ||||||||||||
24/01/2020 | OWN/2019-20/R/57 | 366 | ||||||||||||
24/01/2020 | OWN/2019-20/R/58 | 156 | ||||||||||||
24/01/2020 | OWN/2019-20/R/59 | 1,125 | ||||||||||||
24/01/2020 | OWN/2019-20/R/60 | 75 | ||||||||||||
24/01/2020 | OWN/2019-20/R/61 | 368 | ||||||||||||
24/01/2020 | OWN/2019-20/R/62 | 312 | ||||||||||||
24/01/2020 | OWN/2019-20/R/63 | 127 | ||||||||||||
24/01/2020 | OWN/2019-20/R/64 | 311 | ||||||||||||
24/01/2020 | OWN/2019-20/R/65 | 1,315 | ||||||||||||
24/01/2020 | OWN/2019-20/R/66 | 1,246 | ||||||||||||
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