Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/13 | 16,001 | 01/10/2019 | OWN/2019-20/P/104 | 7,130 | 01/10/2019 | OWN/2019-20/C/31 | 6,235 | ||||||
09/10/2019 | NRDWSP/2019-20/R/6 | 7,000 | 01/10/2019 | OWN/2019-20/P/105 | 4,000 | 05/10/2019 | OWN/2019-20/C/16 | 16,001 | ||||||
22/10/2019 | OWN/2019-20/R/14 | 31,355 | 01/10/2019 | OWN/2019-20/P/136 | 7,010 | 14/10/2019 | OWN/2019-20/C/32 | 7,675 | ||||||
22/10/2019 | OWN/2019-20/R/22 | 9,097 | 01/10/2019 | OWN/2019-20/P/137 | 1,120 | 22/10/2019 | OWN/2019-20/C/17 | 31,355 | ||||||
01/10/2019 | OWN/2019-20/P/138 | 2,600 | 22/10/2019 | OWN/2019-20/C/25 | 9,097 | |||||||||
01/10/2019 | OWN/2019-20/P/139 | 2,000 | ||||||||||||
01/10/2019 | OWN/2019-20/P/140 | 515 | ||||||||||||
01/10/2019 | OWN/2019-20/P/141 | 4,000 | ||||||||||||
01/10/2019 | OWN/2019-20/P/142 | 16,000 | ||||||||||||
01/10/2019 | OWN/2019-20/P/143 | 1,696 | ||||||||||||
01/10/2019 | OWN/2019-20/P/144 | 16,918 | ||||||||||||
01/10/2019 | OWN/2019-20/P/145 | 1,864 | ||||||||||||
01/10/2019 | OWN/2019-20/P/146 | 4,706 | ||||||||||||
01/10/2019 | OWN/2019-20/P/147 | 1,750 | ||||||||||||
01/10/2019 | OWN/2019-20/P/148 | 5,400 | ||||||||||||
01/10/2019 | OWN/2019-20/P/149 | 3,738 | ||||||||||||
01/10/2019 | OWN/2019-20/P/150 | 12,000 | ||||||||||||
01/10/2019 | OWN/2019-20/P/151 | 4,720 | ||||||||||||
02/10/2019 | OWN/2019-20/P/152 | 118 | ||||||||||||
14/10/2019 | OWN/2019-20/P/153 | 5,752 | ||||||||||||
14/10/2019 | OWN/2019-20/P/154 | 600 | ||||||||||||
14/10/2019 | OWN/2019-20/P/155 | 1,200 | ||||||||||||
14/10/2019 | OWN/2019-20/P/156 | 123 | ||||||||||||
15/10/2019 | NRDWSP/2019-20/P/11 | 94,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/157 | 1,750 | ||||||||||||
23/10/2019 | OWN/2019-20/P/158 | 1,100 | ||||||||||||
23/10/2019 | OWN/2019-20/P/159 | 10,120 | ||||||||||||
23/10/2019 | OWN/2019-20/P/160 | 1,800 | ||||||||||||
30/10/2019 | NRDWSP/2019-20/P/12 | 15,000 | ||||||||||||
30/10/2019 | NRDWSP/2019-20/P/13 | 15,000 | ||||||||||||
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