Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | NRDWSP/2019-20/R/32 | 500 | 03/11/2019 | OWN/2019-20/P/59 | 2,800 | 30/11/2019 | NRDWSP/2019-20/C/6 | 5,500 | ||||||
01/11/2019 | NRDWSP/2019-20/R/33 | 1,680 | 03/11/2019 | OWN/2019-20/P/60 | 390 | 30/11/2019 | OWN/2019-20/C/9 | 2,700 | ||||||
01/11/2019 | OWN/2019-20/R/80 | 149 | 05/11/2019 | OWN/2019-20/P/61 | 170 | |||||||||
01/11/2019 | OWN/2019-20/R/81 | 501 | 18/11/2019 | OWN/2019-20/P/62 | 4,000 | |||||||||
01/11/2019 | OWN/2019-20/R/82 | 359 | 18/11/2019 | OWN/2019-20/P/63 | 1,690 | |||||||||
01/11/2019 | OWN/2019-20/R/83 | 612 | 18/11/2019 | OWN/2019-20/P/64 | 3,000 | |||||||||
01/11/2019 | OWN/2019-20/R/84 | 1,413 | 19/11/2019 | OWN/2019-20/P/65 | 500 | |||||||||
02/11/2019 | NRDWSP/2019-20/R/34 | 125 | 20/11/2019 | NRDWSP/2019-20/P/43 | 1,000 | |||||||||
02/11/2019 | NRDWSP/2019-20/R/35 | 250 | 20/11/2019 | NRDWSP/2019-20/P/44 | 100 | |||||||||
15/11/2019 | NRDWSP/2019-20/R/36 | 250 | 20/11/2019 | NRDWSP/2019-20/P/45 | 450 | |||||||||
15/11/2019 | NRDWSP/2019-20/R/37 | 2,520 | 20/11/2019 | NRDWSP/2019-20/P/46 | 1,500 | |||||||||
15/11/2019 | OWN/2019-20/R/85 | 140 | 20/11/2019 | OWN/2019-20/P/66 | 200 | |||||||||
15/11/2019 | OWN/2019-20/R/86 | 934 | ||||||||||||
15/11/2019 | OWN/2019-20/R/87 | 1,668 | ||||||||||||
15/11/2019 | OWN/2019-20/R/88 | 1,614 | ||||||||||||
15/11/2019 | OWN/2019-20/R/89 | 7,584 | ||||||||||||
15/11/2019 | OWN/2019-20/R/90 | 200 | ||||||||||||
22/11/2019 | NRDWSP/2019-20/R/38 | 500 | ||||||||||||
22/11/2019 | NRDWSP/2019-20/R/39 | 125 | ||||||||||||
22/11/2019 | NRDWSP/2019-20/R/40 | 1,000 | ||||||||||||
22/11/2019 | NRDWSP/2019-20/R/41 | 1,000 | ||||||||||||
22/11/2019 | NRDWSP/2019-20/R/42 | 590 | ||||||||||||
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