Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2020 | NRDWSP/2019-20/R/141 | 100 | 07/01/2020 | FFC/2019-20/P/8 | 4,870 | |||||||||
13/01/2020 | NRDWSP/2019-20/R/142 | 500 | 13/01/2020 | FFC/2019-20/P/9 | 27,950 | |||||||||
13/01/2020 | NRDWSP/2019-20/R/143 | 100 | 13/01/2020 | OWN/2019-20/P/53 | 700 | |||||||||
13/01/2020 | NRDWSP/2019-20/R/144 | 100 | 13/01/2020 | OWN/2019-20/P/54 | 280 | |||||||||
13/01/2020 | NRDWSP/2019-20/R/145 | 100 | 13/01/2020 | OWN/2019-20/P/55 | 300 | |||||||||
13/01/2020 | NRDWSP/2019-20/R/146 | 100 | 13/01/2020 | OWN/2019-20/P/56 | 30,400 | |||||||||
13/01/2020 | NRDWSP/2019-20/R/147 | 100 | 21/01/2020 | FFC/2019-20/P/10 | 46,120 | |||||||||
13/01/2020 | NRDWSP/2019-20/R/148 | 100 | 21/01/2020 | FFC/2019-20/P/11 | 40,000 | |||||||||
13/01/2020 | NRDWSP/2019-20/R/149 | 100 | 25/01/2020 | OWN/2019-20/P/57 | 2,500 | |||||||||
13/01/2020 | NRDWSP/2019-20/R/150 | 250 | 25/01/2020 | OWN/2019-20/P/58 | 2,500 | |||||||||
13/01/2020 | NRDWSP/2019-20/R/151 | 100 | 25/01/2020 | OWN/2019-20/P/59 | 2,500 | |||||||||
13/01/2020 | NRDWSP/2019-20/R/152 | 100 | 25/01/2020 | OWN/2019-20/P/60 | 2,500 | |||||||||
13/01/2020 | NRDWSP/2019-20/R/153 | 100 | 25/01/2020 | OWN/2019-20/P/67 | 2,500 | |||||||||
13/01/2020 | NRDWSP/2019-20/R/154 | 100 | 31/01/2020 | OWN/2019-20/P/61 | 500 | |||||||||
13/01/2020 | NRDWSP/2019-20/R/155 | 100 | 31/01/2020 | OWN/2019-20/P/62 | 450 | |||||||||
13/01/2020 | NRDWSP/2019-20/R/156 | 100 | 31/01/2020 | OWN/2019-20/P/63 | 1,500 | |||||||||
13/01/2020 | NRDWSP/2019-20/R/157 | 100 | 31/01/2020 | OWN/2019-20/P/64 | 1,200 | |||||||||
13/01/2020 | NRDWSP/2019-20/R/158 | 100 | 31/01/2020 | OWN/2019-20/P/65 | 1,500 | |||||||||
13/01/2020 | NRDWSP/2019-20/R/159 | 100 | 31/01/2020 | OWN/2019-20/P/66 | 950 | |||||||||
13/01/2020 | NRDWSP/2019-20/R/160 | 100 | ||||||||||||
13/01/2020 | NRDWSP/2019-20/R/161 | 100 | ||||||||||||
13/01/2020 | NRDWSP/2019-20/R/162 | 100 | ||||||||||||
13/01/2020 | NRDWSP/2019-20/R/163 | 100 | ||||||||||||
13/01/2020 | NRDWSP/2019-20/R/164 | 100 | ||||||||||||
13/01/2020 | NRDWSP/2019-20/R/165 | 100 | ||||||||||||
13/01/2020 | NRDWSP/2019-20/R/166 | 100 | ||||||||||||
13/01/2020 | NRDWSP/2019-20/R/167 | 100 | ||||||||||||
13/01/2020 | NRDWSP/2019-20/R/168 | 325 | ||||||||||||
13/01/2020 | NRDWSP/2019-20/R/169 | 100 | ||||||||||||
13/01/2020 | NRDWSP/2019-20/R/170 | 100 | ||||||||||||
13/01/2020 | NRDWSP/2019-20/R/171 | 100 | ||||||||||||
13/01/2020 | NRDWSP/2019-20/R/172 | 100 | ||||||||||||
13/01/2020 | NRDWSP/2019-20/R/173 | 100 | ||||||||||||
13/01/2020 | NRDWSP/2019-20/R/174 | 100 | ||||||||||||
13/01/2020 | NRDWSP/2019-20/R/175 | 100 | ||||||||||||
13/01/2020 | NRDWSP/2019-20/R/176 | 100 | ||||||||||||
13/01/2020 | NRDWSP/2019-20/R/177 | 100 | ||||||||||||
13/01/2020 | NRDWSP/2019-20/R/178 | 100 | ||||||||||||
13/01/2020 | NRDWSP/2019-20/R/179 | 100 | ||||||||||||
13/01/2020 | NRDWSP/2019-20/R/180 | 100 | ||||||||||||
13/01/2020 | OWN/2019-20/R/189 | 62 | ||||||||||||
13/01/2020 | OWN/2019-20/R/190 | 1,039 | ||||||||||||
13/01/2020 | OWN/2019-20/R/191 | 437 | ||||||||||||
13/01/2020 | OWN/2019-20/R/192 | 211 | ||||||||||||
13/01/2020 | OWN/2019-20/R/193 | 384 | ||||||||||||
13/01/2020 | OWN/2019-20/R/194 | 449 | ||||||||||||
13/01/2020 | OWN/2019-20/R/195 | 1,000 | ||||||||||||
13/01/2020 | OWN/2019-20/R/196 | 500 | ||||||||||||
13/01/2020 | OWN/2019-20/R/197 | 341 | ||||||||||||
13/01/2020 | OWN/2019-20/R/198 | 653 | ||||||||||||
13/01/2020 | OWN/2019-20/R/199 | 119 | ||||||||||||
13/01/2020 | OWN/2019-20/R/200 | 40 | ||||||||||||
13/01/2020 | OWN/2019-20/R/201 | 300 | ||||||||||||
13/01/2020 | OWN/2019-20/R/202 | 117 | ||||||||||||
13/01/2020 | OWN/2019-20/R/203 | 200 | ||||||||||||
13/01/2020 | OWN/2019-20/R/204 | 474 | ||||||||||||
13/01/2020 | OWN/2019-20/R/205 | 194 | ||||||||||||
13/01/2020 | OWN/2019-20/R/206 | 574 | ||||||||||||
13/01/2020 | OWN/2019-20/R/207 | 1,220 | ||||||||||||
13/01/2020 | OWN/2019-20/R/208 | 164 | ||||||||||||
13/01/2020 | OWN/2019-20/R/209 | 605 | ||||||||||||
13/01/2020 | OWN/2019-20/R/210 | 1,499 | ||||||||||||
13/01/2020 | OWN/2019-20/R/211 | 1,049 | ||||||||||||
13/01/2020 | OWN/2019-20/R/212 | 728 | ||||||||||||
13/01/2020 | OWN/2019-20/R/213 | 1,574 | ||||||||||||
13/01/2020 | OWN/2019-20/R/214 | 181 | ||||||||||||
13/01/2020 | OWN/2019-20/R/215 | 56 | ||||||||||||
13/01/2020 | OWN/2019-20/R/216 | 243 | ||||||||||||
13/01/2020 | OWN/2019-20/R/217 | 256 | ||||||||||||
13/01/2020 | OWN/2019-20/R/218 | 391 | ||||||||||||
13/01/2020 | OWN/2019-20/R/219 | 420 | ||||||||||||
13/01/2020 | OWN/2019-20/R/220 | 816 | ||||||||||||
13/01/2020 | OWN/2019-20/R/221 | 843 | ||||||||||||
13/01/2020 | OWN/2019-20/R/222 | 316 | ||||||||||||
13/01/2020 | OWN/2019-20/R/223 | 2,631 | ||||||||||||
13/01/2020 | OWN/2019-20/R/224 | 156 | ||||||||||||
13/01/2020 | OWN/2019-20/R/225 | 356 | ||||||||||||
13/01/2020 | OWN/2019-20/R/226 | 2,000 | ||||||||||||
13/01/2020 | OWN/2019-20/R/227 | 301 | ||||||||||||
13/01/2020 | OWN/2019-20/R/228 | 751 | ||||||||||||
13/01/2020 | OWN/2019-20/R/229 | 817 | ||||||||||||
13/01/2020 | OWN/2019-20/R/230 | 988 | ||||||||||||
13/01/2020 | OWN/2019-20/R/231 | 1,355 | ||||||||||||
31/01/2020 | NRDWSP/2019-20/R/181 | 100 | ||||||||||||
31/01/2020 | NRDWSP/2019-20/R/182 | 100 | ||||||||||||
31/01/2020 | NRDWSP/2019-20/R/183 | 100 | ||||||||||||
31/01/2020 | NRDWSP/2019-20/R/184 | 100 | ||||||||||||
31/01/2020 | NRDWSP/2019-20/R/185 | 100 | ||||||||||||
31/01/2020 | NRDWSP/2019-20/R/186 | 100 | ||||||||||||
31/01/2020 | NRDWSP/2019-20/R/187 | 100 | ||||||||||||
31/01/2020 | NRDWSP/2019-20/R/188 | 100 | ||||||||||||
31/01/2020 | NRDWSP/2019-20/R/189 | 150 | ||||||||||||
31/01/2020 | NRDWSP/2019-20/R/190 | 100 | ||||||||||||
31/01/2020 | NRDWSP/2019-20/R/191 | 100 | ||||||||||||
31/01/2020 | NRDWSP/2019-20/R/192 | 100 | ||||||||||||
31/01/2020 | NRDWSP/2019-20/R/193 | 100 | ||||||||||||
31/01/2020 | NRDWSP/2019-20/R/194 | 100 | ||||||||||||
31/01/2020 | NRDWSP/2019-20/R/195 | 100 | ||||||||||||
31/01/2020 | OWN/2019-20/R/232 | 152 | ||||||||||||
31/01/2020 | OWN/2019-20/R/233 | 247 | ||||||||||||
31/01/2020 | OWN/2019-20/R/234 | 148 | ||||||||||||
31/01/2020 | OWN/2019-20/R/235 | 148 | ||||||||||||
31/01/2020 | OWN/2019-20/R/236 | 529 | ||||||||||||
31/01/2020 | OWN/2019-20/R/237 | 100 | ||||||||||||
31/01/2020 | OWN/2019-20/R/238 | 1,272 | ||||||||||||
31/01/2020 | OWN/2019-20/R/239 | 1,000 | ||||||||||||
31/01/2020 | OWN/2019-20/R/240 | 132 | ||||||||||||
31/01/2020 | OWN/2019-20/R/241 | 3,511 | ||||||||||||
31/01/2020 | OWN/2019-20/R/242 | 993 | ||||||||||||
31/01/2020 | OWN/2019-20/R/243 | 3,000 | ||||||||||||
31/01/2020 | OWN/2019-20/R/244 | 1,079 | ||||||||||||
31/01/2020 | OWN/2019-20/R/245 | 1,984 | ||||||||||||
31/01/2020 | OWN/2019-20/R/246 | 2,229 | ||||||||||||
31/01/2020 | OWN/2019-20/R/247 | 299 | ||||||||||||
31/01/2020 | OWN/2019-20/R/248 | 607 | ||||||||||||
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