Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | NRDWSP/2019-20/R/183 | 300 | 07/01/2020 | OWN/2019-20/P/57 | 960 | |||||||||
06/01/2020 | OWN/2019-20/R/246 | 68 | 07/01/2020 | OWN/2019-20/P/58 | 420 | |||||||||
06/01/2020 | OWN/2019-20/R/247 | 25 | 07/01/2020 | OWN/2019-20/P/59 | 210 | |||||||||
06/01/2020 | OWN/2019-20/R/248 | 25 | 16/01/2020 | OWN/2019-20/P/60 | 240 | |||||||||
07/01/2020 | OWN/2019-20/R/249 | 4,932 | 16/01/2020 | OWN/2019-20/P/61 | 3,550 | |||||||||
07/01/2020 | OWN/2019-20/R/250 | 320 | 16/01/2020 | OWN/2019-20/P/62 | 20 | |||||||||
07/01/2020 | OWN/2019-20/R/251 | 320 | 16/01/2020 | OWN/2019-20/P/63 | 870 | |||||||||
08/01/2020 | NRDWSP/2019-20/R/184 | 1,250 | 23/01/2020 | NRDWSP/2019-20/P/12 | 4,800 | |||||||||
09/01/2020 | STS/2019-20/R/5 | 20,339 | 23/01/2020 | OWN/2019-20/P/64 | 4,727 | |||||||||
09/01/2020 | STS/2019-20/R/6 | 124,015 | 23/01/2020 | OWN/2019-20/P/65 | 19,710 | |||||||||
16/01/2020 | NRDWSP/2019-20/R/185 | 1,150 | 23/01/2020 | OWN/2019-20/P/66 | 1,400 | |||||||||
16/01/2020 | OWN/2019-20/R/252 | 25,082 | 24/01/2020 | NRDWSP/2019-20/P/13 | 800 | |||||||||
16/01/2020 | OWN/2019-20/R/253 | 250 | 24/01/2020 | OWN/2019-20/P/67 | 12,000 | |||||||||
16/01/2020 | OWN/2019-20/R/254 | 250 | 24/01/2020 | OWN/2019-20/P/68 | 540 | |||||||||
23/01/2020 | NRDWSP/2019-20/R/186 | 900 | 25/01/2020 | NRDWSP/2019-20/P/14 | 150 | |||||||||
23/01/2020 | OWN/2019-20/R/255 | 1,096 | 28/01/2020 | FFC/2019-20/P/17 | 17.7 | |||||||||
23/01/2020 | OWN/2019-20/R/256 | 160 | 28/01/2020 | NRDWSP/2019-20/P/15 | 1,050 | |||||||||
23/01/2020 | OWN/2019-20/R/257 | 160 | 28/01/2020 | OWN/2019-20/P/69 | 4,727 | |||||||||
23/01/2020 | OWN/2019-20/R/258 | 7,000 | 28/01/2020 | OWN/2019-20/P/70 | 550 | |||||||||
24/01/2020 | NRDWSP/2019-20/R/187 | 450 | 28/01/2020 | OWN/2019-20/P/71 | 400 | |||||||||
24/01/2020 | OWN/2019-20/R/259 | 5,534 | 28/01/2020 | STS/2019-20/P/5 | 123,800 | |||||||||
24/01/2020 | OWN/2019-20/R/260 | 190 | 28/01/2020 | STS/2019-20/P/6 | 17.7 | |||||||||
24/01/2020 | OWN/2019-20/R/261 | 190 | 28/01/2020 | STS/2019-20/P/7 | 17.7 | |||||||||
25/01/2020 | NRDWSP/2019-20/R/188 | 550 | 28/01/2020 | STS/2019-20/P/8 | 236 | |||||||||
28/01/2020 | NRDWSP/2019-20/R/189 | 1,050 | 28/01/2020 | STS/2019-20/P/9 | 118 | |||||||||
28/01/2020 | OWN/2019-20/R/262 | 5,248 | ||||||||||||
28/01/2020 | OWN/2019-20/R/263 | 215 | ||||||||||||
28/01/2020 | OWN/2019-20/R/264 | 215 | ||||||||||||
28/01/2020 | STS/2019-20/R/7 | 135 | ||||||||||||
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