Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | NRDWSP/2019-20/R/20 | 100 | 16/01/2020 | NRDWSP/2019-20/P/6 | 6,000 | |||||||||
01/01/2020 | NRDWSP/2019-20/R/21 | 100 | 16/01/2020 | NRDWSP/2019-20/P/7 | 1,000 | |||||||||
01/01/2020 | NRDWSP/2019-20/R/22 | 100 | 16/01/2020 | OWN/2019-20/P/40 | 3,000 | |||||||||
01/01/2020 | NRDWSP/2019-20/R/24 | 100 | 20/01/2020 | OWN/2019-20/P/41 | 2,600 | |||||||||
01/01/2020 | NRDWSP/2019-20/R/25 | 890 | 20/01/2020 | OWN/2019-20/P/42 | 92,000 | |||||||||
01/01/2020 | OWN/2019-20/R/54 | 846 | 20/01/2020 | OWN/2019-20/P/43 | 80,000 | |||||||||
01/01/2020 | OWN/2019-20/R/55 | 501 | 20/01/2020 | OWN/2019-20/P/44 | 24,000 | |||||||||
01/01/2020 | OWN/2019-20/R/56 | 292 | 25/01/2020 | OWN/2019-20/P/45 | 11.8 | |||||||||
01/01/2020 | OWN/2019-20/R/57 | 1,234 | 25/01/2020 | OWN/2019-20/P/46 | 150 | |||||||||
01/01/2020 | OWN/2019-20/R/58 | 625 | 25/01/2020 | OWN/2019-20/P/47 | 2,600 | |||||||||
01/01/2020 | OWN/2019-20/R/59 | 833 | ||||||||||||
01/01/2020 | OWN/2019-20/R/60 | 773 | ||||||||||||
01/01/2020 | OWN/2019-20/R/61 | 221 | ||||||||||||
01/01/2020 | OWN/2019-20/R/62 | 290 | ||||||||||||
01/01/2020 | OWN/2019-20/R/63 | 345 | ||||||||||||
01/01/2020 | OWN/2019-20/R/64 | 600 | ||||||||||||
01/01/2020 | OWN/2019-20/R/65 | 1,556 | ||||||||||||
01/01/2020 | OWN/2019-20/R/66 | 170 | ||||||||||||
08/01/2020 | NRDWSP/2019-20/R/27 | 840 | ||||||||||||
08/01/2020 | NRDWSP/2019-20/R/28 | 100 | ||||||||||||
08/01/2020 | NRDWSP/2019-20/R/29 | 100 | ||||||||||||
08/01/2020 | NRDWSP/2019-20/R/30 | 100 | ||||||||||||
08/01/2020 | NRDWSP/2019-20/R/31 | 100 | ||||||||||||
08/01/2020 | NRDWSP/2019-20/R/32 | 100 | ||||||||||||
08/01/2020 | NRDWSP/2019-20/R/33 | 100 | ||||||||||||
08/01/2020 | NRDWSP/2019-20/R/34 | 100 | ||||||||||||
11/01/2020 | OWN/2019-20/R/67 | 500 | ||||||||||||
11/01/2020 | OWN/2019-20/R/68 | 441 | ||||||||||||
11/01/2020 | OWN/2019-20/R/69 | 437 | ||||||||||||
11/01/2020 | OWN/2019-20/R/70 | 812 | ||||||||||||
11/01/2020 | OWN/2019-20/R/71 | 776 | ||||||||||||
11/01/2020 | OWN/2019-20/R/72 | 8,649 | ||||||||||||
11/01/2020 | OWN/2019-20/R/73 | 2,095 | ||||||||||||
15/01/2020 | NRDWSP/2019-20/R/36 | 100 | ||||||||||||
15/01/2020 | NRDWSP/2019-20/R/37 | 500 | ||||||||||||
15/01/2020 | NRDWSP/2019-20/R/38 | 340 | ||||||||||||
19/01/2020 | NRDWSP/2019-20/R/40 | 100 | ||||||||||||
19/01/2020 | NRDWSP/2019-20/R/41 | 420 | ||||||||||||
19/01/2020 | NRDWSP/2019-20/R/42 | 100 | ||||||||||||
19/01/2020 | NRDWSP/2019-20/R/43 | 490 | ||||||||||||
19/01/2020 | NRDWSP/2019-20/R/44 | 100 | ||||||||||||
20/01/2020 | OWN/2019-20/R/74 | 100 | ||||||||||||
20/01/2020 | OWN/2019-20/R/78 | 696 | ||||||||||||
20/01/2020 | OWN/2019-20/R/79 | 2,035 | ||||||||||||
20/01/2020 | OWN/2019-20/R/80 | 300 | ||||||||||||
25/01/2020 | NRDWSP/2019-20/R/18 | 100 | ||||||||||||
25/01/2020 | NRDWSP/2019-20/R/19 | 100 | ||||||||||||
25/01/2020 | NRDWSP/2019-20/R/26 | 1,590 | ||||||||||||
25/01/2020 | NRDWSP/2019-20/R/35 | 100 | ||||||||||||
25/01/2020 | NRDWSP/2019-20/R/39 | 340 | ||||||||||||
25/01/2020 | OWN/2019-20/R/81 | 445 | ||||||||||||
25/01/2020 | OWN/2019-20/R/82 | 500 | ||||||||||||
25/01/2020 | OWN/2019-20/R/83 | 597 | ||||||||||||
25/01/2020 | OWN/2019-20/R/84 | 500 | ||||||||||||
27/01/2020 | NRDWSP/2019-20/R/45 | 100 | ||||||||||||
27/01/2020 | NRDWSP/2019-20/R/46 | 70 | ||||||||||||
27/01/2020 | NRDWSP/2019-20/R/47 | 280 | ||||||||||||
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