Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2019 | NRDWSP/2019-20/R/16 | 1,300 | 11/10/2019 | OWN/2019-20/P/42 | 3,700 | 16/10/2019 | OWN/2019-20/C/9 | 4,928 | ||||||
11/10/2019 | OWN/2019-20/R/56 | 10,390 | 11/10/2019 | OWN/2019-20/P/43 | 3,700 | |||||||||
11/10/2019 | OWN/2019-20/R/59 | 162,184 | 11/10/2019 | OWN/2019-20/P/44 | 3,700 | |||||||||
16/10/2019 | OWN/2019-20/R/57 | 5,348 | 15/10/2019 | OWN/2019-20/P/45 | 9,320 | |||||||||
16/10/2019 | OWN/2019-20/R/58 | 200 | 16/10/2019 | OWN/2019-20/P/47 | 420 | |||||||||
18/10/2019 | OWN/2019-20/R/60 | 230 | 25/10/2019 | FFC/2019-20/P/34 | 32,000 | |||||||||
25/10/2019 | OWN/2019-20/R/61 | 180 | 25/10/2019 | FFC/2019-20/P/35 | 24,750 | |||||||||
25/10/2019 | FFC/2019-20/P/36 | 68,125 | ||||||||||||
25/10/2019 | NRDWSP/2019-20/P/4 | 450 | ||||||||||||
25/10/2019 | NRDWSP/2019-20/P/5 | 3,840 | ||||||||||||
25/10/2019 | NRDWSP/2019-20/P/6 | 12,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/46 | 26,200 | ||||||||||||
25/10/2019 | OWN/2019-20/P/48 | 4,800 | ||||||||||||
25/10/2019 | OWN/2019-20/P/49 | 6,300 | ||||||||||||
25/10/2019 | OWN/2019-20/P/50 | 5,100 | ||||||||||||
25/10/2019 | OWN/2019-20/P/51 | 5,600 | ||||||||||||
25/10/2019 | OWN/2019-20/P/52 | 4,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/53 | 3,667 | ||||||||||||
25/10/2019 | OWN/2019-20/P/54 | 114,934 | ||||||||||||
25/10/2019 | OWN/2019-20/P/55 | 35,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/56 | 2,400 | ||||||||||||
25/10/2019 | OWN/2019-20/P/57 | 2,400 | ||||||||||||
25/10/2019 | OWN/2019-20/P/58 | 2,400 | ||||||||||||
25/10/2019 | OWN/2019-20/P/59 | 2,400 | ||||||||||||
25/10/2019 | OWN/2019-20/P/60 | 2,400 | ||||||||||||
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