Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/139 | 500 | 01/01/2020 | OWN/2019-20/P/36 | 9,150 | |||||||||
02/01/2020 | OWN/2019-20/R/140 | 200 | 30/01/2020 | NRDWSP/2019-20/P/21 | 1,800 | |||||||||
02/01/2020 | OWN/2019-20/R/141 | 500 | 30/01/2020 | OWN/2019-20/P/37 | 4,675 | |||||||||
02/01/2020 | OWN/2019-20/R/142 | 500 | 30/01/2020 | OWN/2019-20/P/38 | 580 | |||||||||
02/01/2020 | OWN/2019-20/R/143 | 500 | ||||||||||||
02/01/2020 | OWN/2019-20/R/144 | 200 | ||||||||||||
02/01/2020 | OWN/2019-20/R/145 | 500 | ||||||||||||
02/01/2020 | OWN/2019-20/R/146 | 500 | ||||||||||||
06/01/2020 | FFC/2019-20/R/6 | 1,988 | ||||||||||||
16/01/2020 | NRDWSP/2019-20/R/101 | 300 | ||||||||||||
16/01/2020 | NRDWSP/2019-20/R/102 | 300 | ||||||||||||
16/01/2020 | NRDWSP/2019-20/R/103 | 300 | ||||||||||||
17/01/2020 | NRDWSP/2019-20/R/104 | 53.63 | ||||||||||||
17/01/2020 | OWN/2019-20/R/147 | 1,266 | ||||||||||||
17/01/2020 | OWN/2019-20/R/148 | 1,217 | ||||||||||||
23/01/2020 | OWN/2019-20/R/149 | 7,000 | ||||||||||||
30/01/2020 | OWN/2019-20/R/150 | 574 | ||||||||||||
30/01/2020 | OWN/2019-20/R/151 | 793 | ||||||||||||
30/01/2020 | OWN/2019-20/R/152 | 692 | ||||||||||||
30/01/2020 | OWN/2019-20/R/153 | 776 | ||||||||||||
30/01/2020 | OWN/2019-20/R/154 | 739 | ||||||||||||
30/01/2020 | OWN/2019-20/R/155 | 713 | ||||||||||||
30/01/2020 | OWN/2019-20/R/156 | 1,576 | ||||||||||||
30/01/2020 | OWN/2019-20/R/157 | 754 | ||||||||||||
31/01/2020 | NRDWSP/2019-20/R/105 | 300 | ||||||||||||
31/01/2020 | NRDWSP/2019-20/R/106 | 300 | ||||||||||||
31/01/2020 | NRDWSP/2019-20/R/107 | 450 | ||||||||||||
31/01/2020 | NRDWSP/2019-20/R/108 | 300 | ||||||||||||
31/01/2020 | NRDWSP/2019-20/R/109 | 300 | ||||||||||||
31/01/2020 | NRDWSP/2019-20/R/110 | 150 | ||||||||||||
31/01/2020 | NRDWSP/2019-20/R/111 | 150 | ||||||||||||
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