Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/84 | 1,703 | 01/01/2020 | NRDWSP/2019-20/P/3 | 10,000 | |||||||||
01/01/2020 | OWN/2019-20/R/85 | 96 | 01/01/2020 | NRDWSP/2019-20/P/4 | 10,000 | |||||||||
01/01/2020 | OWN/2019-20/R/86 | 658 | 10/01/2020 | OWN/2019-20/P/34 | 7,890 | |||||||||
01/01/2020 | OWN/2019-20/R/87 | 658 | 13/01/2020 | OWN/2019-20/P/35 | 3,910 | |||||||||
01/01/2020 | OWN/2019-20/R/88 | 1,333 | 13/01/2020 | OWN/2019-20/P/36 | 4,000 | |||||||||
01/01/2020 | OWN/2019-20/R/89 | 1,050 | 14/01/2020 | NRDWSP/2019-20/P/5 | 2,900 | |||||||||
01/01/2020 | OWN/2019-20/R/90 | 992 | 27/01/2020 | OWN/2019-20/P/37 | 4,000 | |||||||||
01/01/2020 | OWN/2019-20/R/91 | 985 | ||||||||||||
13/01/2020 | NRDWSP/2019-20/R/42 | 150 | ||||||||||||
13/01/2020 | NRDWSP/2019-20/R/43 | 150 | ||||||||||||
13/01/2020 | NRDWSP/2019-20/R/44 | 150 | ||||||||||||
13/01/2020 | NRDWSP/2019-20/R/45 | 150 | ||||||||||||
13/01/2020 | OWN/2019-20/R/92 | 823 | ||||||||||||
13/01/2020 | OWN/2019-20/R/93 | 427 | ||||||||||||
14/01/2020 | NRDWSP/2019-20/R/46 | 410 | ||||||||||||
14/01/2020 | OWN/2019-20/R/95 | 263 | ||||||||||||
14/01/2020 | OWN/2019-20/R/96 | 111 | ||||||||||||
14/01/2020 | OWN/2019-20/R/97 | 1,000 | ||||||||||||
14/01/2020 | OWN/2019-20/R/98 | 1,000 | ||||||||||||
14/01/2020 | OWN/2019-20/R/99 | 1,000 | ||||||||||||
17/01/2020 | OWN/2019-20/R/100 | 51 | ||||||||||||
17/01/2020 | OWN/2019-20/R/101 | 51 | ||||||||||||
17/01/2020 | OWN/2019-20/R/102 | 120 | ||||||||||||
18/01/2020 | NRDWSP/2019-20/R/47 | 750 | ||||||||||||
31/01/2020 | NRDWSP/2019-20/R/48 | 2,250 | ||||||||||||
31/01/2020 | OWN/2019-20/R/103 | 847 | ||||||||||||
31/01/2020 | OWN/2019-20/R/104 | 825 | ||||||||||||
31/01/2020 | OWN/2019-20/R/105 | 320 | ||||||||||||
31/01/2020 | OWN/2019-20/R/106 | 320 | ||||||||||||
31/01/2020 | OWN/2019-20/R/107 | 99 | ||||||||||||
31/01/2020 | OWN/2019-20/R/108 | 51 | ||||||||||||
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