Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | NRDWSP/2019-20/R/14 | 3,000 | 01/10/2019 | NRDWSP/2019-20/P/12 | 3,000 | |||||||||
01/10/2019 | OWN/2019-20/R/30 | 11,668 | 01/10/2019 | OWN/2019-20/P/41 | 13,800 | |||||||||
04/10/2019 | OWN/2019-20/R/31 | 1,020 | 04/10/2019 | NRDWSP/2019-20/P/13 | 6,330 | |||||||||
09/10/2019 | NRDWSP/2019-20/R/15 | 3,020 | 04/10/2019 | NRDWSP/2019-20/P/14 | 8,670 | |||||||||
09/10/2019 | OWN/2019-20/R/32 | 1,541 | 04/10/2019 | NRDWSP/2019-20/P/15 | 1,900 | |||||||||
12/10/2019 | NRDWSP/2019-20/R/16 | 1,000 | 04/10/2019 | OWN/2019-20/P/42 | 31,460 | |||||||||
14/10/2019 | OWN/2019-20/R/33 | 1,104 | 04/10/2019 | OWN/2019-20/P/43 | 8,440 | |||||||||
15/10/2019 | NRDWSP/2019-20/R/17 | 1,400 | 04/10/2019 | OWN/2019-20/P/44 | 7,770 | |||||||||
18/10/2019 | OWN/2019-20/R/34 | 1,176 | 04/10/2019 | OWN/2019-20/P/45 | 7,910 | |||||||||
22/10/2019 | OWN/2019-20/R/35 | 230 | 09/10/2019 | NRDWSP/2019-20/P/19 | 1,800 | |||||||||
09/10/2019 | OWN/2019-20/P/46 | 930 | ||||||||||||
14/10/2019 | OWN/2019-20/P/47 | 30,400 | ||||||||||||
14/10/2019 | OWN/2019-20/P/48 | 1,025 | ||||||||||||
14/10/2019 | OWN/2019-20/P/49 | 6,000 | ||||||||||||
15/10/2019 | NRDWSP/2019-20/P/16 | 10,500 | ||||||||||||
15/10/2019 | NRDWSP/2019-20/P/17 | 450 | ||||||||||||
19/10/2019 | NRDWSP/2019-20/P/18 | 2,000 | ||||||||||||
22/10/2019 | OWN/2019-20/P/50 | 4,300 | ||||||||||||
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