Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2020 | NRDWSP/2019-20/R/44 | 500 | 18/01/2020 | OWN/2019-20/P/50 | 400 | |||||||||
18/01/2020 | NRDWSP/2019-20/R/45 | 500 | 18/01/2020 | OWN/2019-20/P/51 | 120 | |||||||||
18/01/2020 | NRDWSP/2019-20/R/46 | 100 | 18/01/2020 | OWN/2019-20/P/52 | 420 | |||||||||
18/01/2020 | NRDWSP/2019-20/R/47 | 500 | 18/01/2020 | OWN/2019-20/P/53 | 400 | |||||||||
18/01/2020 | NRDWSP/2019-20/R/48 | 100 | 19/01/2020 | NRDWSP/2019-20/P/11 | 970 | |||||||||
18/01/2020 | NRDWSP/2019-20/R/49 | 100 | 19/01/2020 | NRDWSP/2019-20/P/12 | 450 | |||||||||
18/01/2020 | NRDWSP/2019-20/R/50 | 100 | 22/01/2020 | OWN/2019-20/P/54 | 1,000 | |||||||||
18/01/2020 | NRDWSP/2019-20/R/51 | 100 | 22/01/2020 | OWN/2019-20/P/55 | 840 | |||||||||
18/01/2020 | NRDWSP/2019-20/R/52 | 500 | 22/01/2020 | OWN/2019-20/P/56 | 420 | |||||||||
18/01/2020 | NRDWSP/2019-20/R/53 | 500 | 23/01/2020 | OWN/2019-20/P/57 | 6,000 | |||||||||
18/01/2020 | NRDWSP/2019-20/R/54 | 175 | 23/01/2020 | OWN/2019-20/P/58 | 4,000 | |||||||||
18/01/2020 | NRDWSP/2019-20/R/55 | 360 | 23/01/2020 | OWN/2019-20/P/59 | 2,000 | |||||||||
18/01/2020 | NRDWSP/2019-20/R/56 | 500 | 26/01/2020 | OWN/2019-20/P/60 | 120 | |||||||||
18/01/2020 | OWN/2019-20/R/78 | 64 | 26/01/2020 | OWN/2019-20/P/61 | 156 | |||||||||
18/01/2020 | OWN/2019-20/R/79 | 129 | 27/01/2020 | OWN/2019-20/P/62 | 3,000 | |||||||||
18/01/2020 | OWN/2019-20/R/80 | 940 | 27/01/2020 | OWN/2019-20/P/63 | 3,000 | |||||||||
18/01/2020 | OWN/2019-20/R/81 | 1,086 | ||||||||||||
18/01/2020 | OWN/2019-20/R/82 | 311 | ||||||||||||
18/01/2020 | OWN/2019-20/R/83 | 106 | ||||||||||||
18/01/2020 | OWN/2019-20/R/84 | 507 | ||||||||||||
18/01/2020 | OWN/2019-20/R/85 | 689 | ||||||||||||
18/01/2020 | OWN/2019-20/R/86 | 225 | ||||||||||||
18/01/2020 | OWN/2019-20/R/87 | 1,074 | ||||||||||||
18/01/2020 | OWN/2019-20/R/88 | 1,169 | ||||||||||||
18/01/2020 | OWN/2019-20/R/89 | 264 | ||||||||||||
18/01/2020 | OWN/2019-20/R/90 | 593 | ||||||||||||
18/01/2020 | OWN/2019-20/R/91 | 734 | ||||||||||||
22/01/2020 | OWN/2019-20/R/100 | 1,878 | ||||||||||||
22/01/2020 | OWN/2019-20/R/92 | 500 | ||||||||||||
22/01/2020 | OWN/2019-20/R/93 | 104 | ||||||||||||
22/01/2020 | OWN/2019-20/R/94 | 90 | ||||||||||||
22/01/2020 | OWN/2019-20/R/95 | 90 | ||||||||||||
22/01/2020 | OWN/2019-20/R/96 | 813 | ||||||||||||
22/01/2020 | OWN/2019-20/R/97 | 559 | ||||||||||||
22/01/2020 | OWN/2019-20/R/98 | 286 | ||||||||||||
22/01/2020 | OWN/2019-20/R/99 | 68 | ||||||||||||
23/01/2020 | OWN/2019-20/R/101 | 208 | ||||||||||||
23/01/2020 | OWN/2019-20/R/102 | 1,496 | ||||||||||||
30/01/2020 | NRDWSP/2019-20/R/57 | 100 | ||||||||||||
30/01/2020 | NRDWSP/2019-20/R/58 | 100 | ||||||||||||
30/01/2020 | NRDWSP/2019-20/R/59 | 100 | ||||||||||||
30/01/2020 | NRDWSP/2019-20/R/60 | 500 | ||||||||||||
30/01/2020 | NRDWSP/2019-20/R/61 | 500 | ||||||||||||
30/01/2020 | NRDWSP/2019-20/R/62 | 100 | ||||||||||||
30/01/2020 | NRDWSP/2019-20/R/63 | 100 | ||||||||||||
30/01/2020 | NRDWSP/2019-20/R/64 | 100 | ||||||||||||
30/01/2020 | NRDWSP/2019-20/R/65 | 100 | ||||||||||||
30/01/2020 | NRDWSP/2019-20/R/66 | 500 | ||||||||||||
30/01/2020 | OWN/2019-20/R/103 | 159 | ||||||||||||
30/01/2020 | OWN/2019-20/R/104 | 996 | ||||||||||||
30/01/2020 | OWN/2019-20/R/105 | 500 | ||||||||||||
30/01/2020 | OWN/2019-20/R/106 | 200 | ||||||||||||
30/01/2020 | OWN/2019-20/R/107 | 129 | ||||||||||||
30/01/2020 | OWN/2019-20/R/108 | 421 | ||||||||||||
30/01/2020 | OWN/2019-20/R/109 | 600 | ||||||||||||
30/01/2020 | OWN/2019-20/R/110 | 421 | ||||||||||||
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