Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | NRDWSP/2019-20/R/104 | 1,500 | 10/10/2019 | NRDWSP/2019-20/P/27 | 15 | |||||||||
01/10/2019 | OWN/2019-20/R/183 | 149 | 10/10/2019 | NRDWSP/2019-20/P/28 | 3.4 | |||||||||
01/10/2019 | OWN/2019-20/R/184 | 1,080 | 10/10/2019 | NRDWSP/2019-20/P/29 | 730 | |||||||||
01/10/2019 | OWN/2019-20/R/185 | 307 | 10/10/2019 | NRDWSP/2019-20/P/30 | 1,200 | |||||||||
01/10/2019 | OWN/2019-20/R/186 | 251 | 10/10/2019 | OWN/2019-20/P/55 | 5,000 | |||||||||
01/10/2019 | OWN/2019-20/R/187 | 33 | 10/10/2019 | OWN/2019-20/P/56 | 30,000 | |||||||||
01/10/2019 | OWN/2019-20/R/188 | 185 | 10/10/2019 | OWN/2019-20/P/57 | 400 | |||||||||
01/10/2019 | OWN/2019-20/R/189 | 672 | 10/10/2019 | OWN/2019-20/P/58 | 4,400 | |||||||||
01/10/2019 | OWN/2019-20/R/190 | 790 | 17/10/2019 | NRDWSP/2019-20/P/31 | 1,110 | |||||||||
01/10/2019 | OWN/2019-20/R/191 | 844 | 17/10/2019 | OWN/2019-20/P/59 | 1,500 | |||||||||
01/10/2019 | OWN/2019-20/R/192 | 450 | 17/10/2019 | OWN/2019-20/P/60 | 248 | |||||||||
02/10/2019 | FFC/2019-20/R/4 | 674,624 | 17/10/2019 | OWN/2019-20/P/61 | 450 | |||||||||
02/10/2019 | FFC/2019-20/R/5 | 3,320 | 17/10/2019 | OWN/2019-20/P/62 | 400 | |||||||||
10/10/2019 | OWN/2019-20/R/351 | 493 | 31/10/2019 | OWN/2019-20/P/63 | 450 | |||||||||
18/10/2019 | NRDWSP/2019-20/R/105 | 640 | ||||||||||||
18/10/2019 | OWN/2019-20/R/193 | 466 | ||||||||||||
18/10/2019 | OWN/2019-20/R/194 | 4,209 | ||||||||||||
18/10/2019 | OWN/2019-20/R/195 | 290 | ||||||||||||
31/10/2019 | OWN/2019-20/R/196 | 337 | ||||||||||||
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