Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | NRDWSP/2019-20/R/14 | 300 | 04/11/2019 | NRDWSP/2019-20/P/21 | 150 | |||||||||
04/11/2019 | NRDWSP/2019-20/R/15 | 1,965 | 04/11/2019 | NRDWSP/2019-20/P/22 | 4,000 | |||||||||
04/11/2019 | OWN/2019-20/R/118 | 547 | 04/11/2019 | NRDWSP/2019-20/P/23 | 900 | |||||||||
04/11/2019 | OWN/2019-20/R/119 | 50 | 04/11/2019 | OWN/2019-20/P/74 | 71 | |||||||||
04/11/2019 | OWN/2019-20/R/120 | 50 | 06/11/2019 | OWN/2019-20/P/75 | 1,200 | |||||||||
05/11/2019 | OWN/2019-20/R/129 | 9,480 | 19/11/2019 | NRDWSP/2019-20/P/24 | 2,387 | |||||||||
06/11/2019 | OWN/2019-20/R/121 | 487 | 19/11/2019 | OWN/2019-20/P/76 | 10,570 | |||||||||
06/11/2019 | OWN/2019-20/R/122 | 60 | 19/11/2019 | OWN/2019-20/P/77 | 99 | |||||||||
06/11/2019 | OWN/2019-20/R/123 | 60 | 19/11/2019 | OWN/2019-20/P/78 | 700 | |||||||||
19/11/2019 | NRDWSP/2019-20/R/16 | 780 | 19/11/2019 | OWN/2019-20/P/79 | 1,250 | |||||||||
19/11/2019 | OWN/2019-20/R/124 | 2,857 | 19/11/2019 | OWN/2019-20/P/80 | 2,700 | |||||||||
19/11/2019 | OWN/2019-20/R/125 | 185 | 19/11/2019 | OWN/2019-20/P/81 | 7,600 | |||||||||
19/11/2019 | OWN/2019-20/R/126 | 180 | 19/11/2019 | OWN/2019-20/P/82 | 400 | |||||||||
19/11/2019 | OWN/2019-20/R/127 | 5 | 19/11/2019 | OWN/2019-20/P/83 | 14,025 | |||||||||
19/11/2019 | OWN/2019-20/R/128 | 600 | 19/11/2019 | OWN/2019-20/P/84 | 2,550 | |||||||||
20/11/2019 | NRDWSP/2019-20/R/17 | 300 | 25/11/2019 | NRDWSP/2019-20/P/28 | 1,060 | |||||||||
20/11/2019 | OWN/2019-20/R/130 | 2,363 | 25/11/2019 | OWN/2019-20/P/85 | 2,142 | |||||||||
25/11/2019 | OWN/2019-20/R/132 | 764 | 25/11/2019 | OWN/2019-20/P/86 | 2,220 | |||||||||
25/11/2019 | OWN/2019-20/R/134 | 80 | 27/11/2019 | OWN/2019-20/P/87 | 660 | |||||||||
25/11/2019 | OWN/2019-20/R/135 | 80 | 29/11/2019 | NRDWSP/2019-20/P/29 | 600 | |||||||||
25/11/2019 | OWN/2019-20/R/136 | 594 | 29/11/2019 | OWN/2019-20/P/88 | 1,050 | |||||||||
25/11/2019 | OWN/2019-20/R/137 | 220 | 29/11/2019 | OWN/2019-20/P/89 | 200 | |||||||||
27/11/2019 | NRDWSP/2019-20/R/18 | 100 | 29/11/2019 | OWN/2019-20/P/90 | 600 | |||||||||
27/11/2019 | OWN/2019-20/R/138 | 1,144 | ||||||||||||
27/11/2019 | OWN/2019-20/R/139 | 30 | ||||||||||||
27/11/2019 | OWN/2019-20/R/140 | 30 | ||||||||||||
29/11/2019 | NRDWSP/2019-20/R/19 | 280 | ||||||||||||
29/11/2019 | OWN/2019-20/R/141 | 309 | ||||||||||||
29/11/2019 | OWN/2019-20/R/142 | 105 | ||||||||||||
29/11/2019 | OWN/2019-20/R/143 | 3 | ||||||||||||
29/11/2019 | OWN/2019-20/R/144 | 100 | ||||||||||||
30/11/2019 | NRDWSP/2019-20/R/20 | 100 | ||||||||||||
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