Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/R/31 | 195 | 09/10/2019 | NRDWSP/2019-20/P/10 | 3,000 | 05/10/2019 | OWN/2019-20/C/22 | 7,590 | ||||||
04/10/2019 | OWN/2019-20/R/32 | 1,436 | 16/10/2019 | NRDWSP/2019-20/P/11 | 1,170 | 11/10/2019 | OWN/2019-20/C/23 | 1,413 | ||||||
07/10/2019 | OWN/2019-20/R/33 | 405 | 24/10/2019 | OWN/2019-20/P/16 | 5,100 | 18/10/2019 | OWN/2019-20/C/24 | 2,711 | ||||||
10/10/2019 | OWN/2019-20/R/34 | 1,008 | 24/10/2019 | OWN/2019-20/P/17 | 4,800 | 19/10/2019 | NRDWSP/2019-20/C/9 | 1,050 | ||||||
14/10/2019 | NRDWSP/2019-20/R/11 | 150 | 24/10/2019 | OWN/2019-20/P/18 | 4,200 | 25/10/2019 | NRDWSP/2019-20/C/10 | 150 | ||||||
14/10/2019 | OWN/2019-20/R/35 | 1,321 | 24/10/2019 | OWN/2019-20/P/19 | 3,770 | 25/10/2019 | OWN/2019-20/C/25 | 1,519 | ||||||
16/10/2019 | NRDWSP/2019-20/R/12 | 900 | 24/10/2019 | OWN/2019-20/P/20 | 800 | 31/10/2019 | OWN/2019-20/C/26 | 1,936 | ||||||
18/10/2019 | OWN/2019-20/R/36 | 1,390 | 25/10/2019 | NRDWSP/2019-20/P/12 | 3,000 | |||||||||
19/10/2019 | NRDWSP/2019-20/R/13 | 900 | ||||||||||||
22/10/2019 | OWN/2019-20/R/37 | 1,519 | ||||||||||||
25/10/2019 | NRDWSP/2019-20/R/14 | 150 | ||||||||||||
26/10/2019 | OWN/2019-20/R/38 | 1,936 | ||||||||||||
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