Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | NRDWSP/2019-20/R/117 | 75 | 01/01/2020 | OWN/2019-20/P/82 | 330 | |||||||||
01/01/2020 | OWN/2019-20/R/480 | 100 | 01/01/2020 | OWN/2019-20/P/83 | 390 | |||||||||
01/01/2020 | OWN/2019-20/R/481 | 50 | 01/01/2020 | OWN/2019-20/P/84 | 920 | |||||||||
01/01/2020 | OWN/2019-20/R/482 | 700 | 01/01/2020 | OWN/2019-20/P/85 | 380 | |||||||||
01/01/2020 | OWN/2019-20/R/483 | 200 | 08/01/2020 | OWN/2019-20/P/86 | 88,712 | |||||||||
01/01/2020 | OWN/2019-20/R/484 | 250 | 08/01/2020 | OWN/2019-20/P/87 | 38,000 | |||||||||
01/01/2020 | OWN/2019-20/R/485 | 326 | 11/01/2020 | OWN/2019-20/P/88 | 1,000 | |||||||||
01/01/2020 | OWN/2019-20/R/486 | 100 | 11/01/2020 | OWN/2019-20/P/89 | 800 | |||||||||
01/01/2020 | OWN/2019-20/R/487 | 100 | 18/01/2020 | FFC/2019-20/P/19 | 4,000 | |||||||||
01/01/2020 | OWN/2019-20/R/488 | 100 | 18/01/2020 | OWN/2019-20/P/90 | 7,000 | |||||||||
01/01/2020 | OWN/2019-20/R/489 | 100 | 18/01/2020 | OWN/2019-20/P/91 | 3,000 | |||||||||
01/01/2020 | OWN/2019-20/R/490 | 266 | 23/01/2020 | FFC/2019-20/P/20 | 70,000 | |||||||||
01/01/2020 | OWN/2019-20/R/491 | 266 | 23/01/2020 | FFC/2019-20/P/21 | 26,600 | |||||||||
01/01/2020 | OWN/2019-20/R/492 | 39 | 23/01/2020 | OWN/2019-20/P/100 | 2,000 | |||||||||
01/01/2020 | OWN/2019-20/R/493 | 50 | 23/01/2020 | OWN/2019-20/P/101 | 2,000 | |||||||||
01/01/2020 | OWN/2019-20/R/494 | 300 | 23/01/2020 | OWN/2019-20/P/102 | 2,000 | |||||||||
01/01/2020 | OWN/2019-20/R/495 | 50 | 23/01/2020 | OWN/2019-20/P/92 | 165,738 | |||||||||
01/01/2020 | OWN/2019-20/R/496 | 126,712 | 23/01/2020 | OWN/2019-20/P/93 | 72,000 | |||||||||
01/01/2020 | OWN/2019-20/R/497 | 200 | 23/01/2020 | OWN/2019-20/P/94 | 940 | |||||||||
01/01/2020 | OWN/2019-20/R/498 | 1,800 | 23/01/2020 | OWN/2019-20/P/95 | 380 | |||||||||
01/01/2020 | OWN/2019-20/R/499 | 50 | 23/01/2020 | OWN/2019-20/P/96 | 380 | |||||||||
11/01/2020 | OWN/2019-20/R/500 | 219 | 23/01/2020 | OWN/2019-20/P/97 | 320 | |||||||||
11/01/2020 | OWN/2019-20/R/501 | 200 | 23/01/2020 | OWN/2019-20/P/98 | 2,000 | |||||||||
11/01/2020 | OWN/2019-20/R/502 | 100 | 23/01/2020 | OWN/2019-20/P/99 | 2,000 | |||||||||
11/01/2020 | OWN/2019-20/R/503 | 171 | 31/01/2020 | OWN/2019-20/P/103 | 2,000 | |||||||||
11/01/2020 | OWN/2019-20/R/504 | 279 | ||||||||||||
11/01/2020 | OWN/2019-20/R/505 | 147 | ||||||||||||
11/01/2020 | OWN/2019-20/R/506 | 50 | ||||||||||||
11/01/2020 | OWN/2019-20/R/507 | 50 | ||||||||||||
11/01/2020 | OWN/2019-20/R/508 | 50 | ||||||||||||
18/01/2020 | NRDWSP/2019-20/R/118 | 75 | ||||||||||||
18/01/2020 | NRDWSP/2019-20/R/119 | 75 | ||||||||||||
18/01/2020 | NRDWSP/2019-20/R/120 | 200 | ||||||||||||
18/01/2020 | NRDWSP/2019-20/R/121 | 325 | ||||||||||||
18/01/2020 | NRDWSP/2019-20/R/122 | 75 | ||||||||||||
18/01/2020 | OWN/2019-20/R/509 | 503 | ||||||||||||
18/01/2020 | OWN/2019-20/R/510 | 503 | ||||||||||||
18/01/2020 | OWN/2019-20/R/511 | 73 | ||||||||||||
19/01/2020 | OWN/2019-20/R/512 | 1,000 | ||||||||||||
19/01/2020 | OWN/2019-20/R/513 | 247,500 | ||||||||||||
23/01/2020 | OWN/2019-20/R/514 | 788 | ||||||||||||
23/01/2020 | OWN/2019-20/R/515 | 444 | ||||||||||||
23/01/2020 | OWN/2019-20/R/516 | 71 | ||||||||||||
23/01/2020 | OWN/2019-20/R/517 | 90 | ||||||||||||
23/01/2020 | OWN/2019-20/R/518 | 90 | ||||||||||||
23/01/2020 | OWN/2019-20/R/519 | 1,383 | ||||||||||||
23/01/2020 | OWN/2019-20/R/520 | 1,323 | ||||||||||||
23/01/2020 | OWN/2019-20/R/521 | 392 | ||||||||||||
23/01/2020 | OWN/2019-20/R/522 | 100 | ||||||||||||
23/01/2020 | OWN/2019-20/R/523 | 500 | ||||||||||||
23/01/2020 | OWN/2019-20/R/524 | 200 | ||||||||||||
23/01/2020 | OWN/2019-20/R/525 | 36 | ||||||||||||
23/01/2020 | OWN/2019-20/R/526 | 149 | ||||||||||||
23/01/2020 | OWN/2019-20/R/527 | 113 | ||||||||||||
23/01/2020 | OWN/2019-20/R/528 | 3,000 | ||||||||||||
25/01/2020 | NRDWSP/2019-20/R/123 | 75 | ||||||||||||
31/01/2020 | NRDWSP/2019-20/R/116 | 75 | ||||||||||||
31/01/2020 | NRDWSP/2019-20/R/124 | 75 | ||||||||||||
31/01/2020 | OWN/2019-20/R/529 | 50 | ||||||||||||
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