Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | NRDWSP/2019-20/R/357 | 120 | 01/11/2019 | NRDWSP/2019-20/P/47 | 5,135 | |||||||||
01/11/2019 | NRDWSP/2019-20/R/358 | 220 | 01/11/2019 | NRDWSP/2019-20/P/48 | 930 | |||||||||
01/11/2019 | NRDWSP/2019-20/R/359 | 400 | 06/11/2019 | NRDWSP/2019-20/P/49 | 5,135 | |||||||||
06/11/2019 | NRDWSP/2019-20/R/360 | 2,000 | 06/11/2019 | OWN/2019-20/P/154 | 60,425 | |||||||||
06/11/2019 | NRDWSP/2019-20/R/361 | 2,000 | 06/11/2019 | OWN/2019-20/P/155 | 270 | |||||||||
06/11/2019 | NRDWSP/2019-20/R/362 | 618 | 06/11/2019 | OWN/2019-20/P/156 | 690 | |||||||||
06/11/2019 | OWN/2019-20/R/450 | 87 | 06/11/2019 | OWN/2019-20/P/157 | 1,000 | |||||||||
06/11/2019 | OWN/2019-20/R/451 | 750 | 13/11/2019 | OWN/2019-20/P/158 | 2,625 | |||||||||
06/11/2019 | OWN/2019-20/R/452 | 173 | 15/11/2019 | FFC/2019-20/P/13 | 31,800 | |||||||||
06/11/2019 | OWN/2019-20/R/453 | 1,995 | 15/11/2019 | FFC/2019-20/P/14 | 14,026 | |||||||||
06/11/2019 | OWN/2019-20/R/454 | 5,228 | 21/11/2019 | OWN/2019-20/P/159 | 4,870 | |||||||||
06/11/2019 | OWN/2019-20/R/455 | 5,090 | 30/11/2019 | NRDWSP/2019-20/P/50 | 1,700 | |||||||||
06/11/2019 | OWN/2019-20/R/456 | 5,861 | ||||||||||||
06/11/2019 | OWN/2019-20/R/457 | 488 | ||||||||||||
06/11/2019 | OWN/2019-20/R/458 | 4,338 | ||||||||||||
06/11/2019 | OWN/2019-20/R/459 | 16,964 | ||||||||||||
06/11/2019 | OWN/2019-20/R/460 | 25,066 | ||||||||||||
13/11/2019 | FFC/2019-20/R/3 | 21,656 | ||||||||||||
13/11/2019 | FFC/2019-20/R/4 | 904,107 | ||||||||||||
13/11/2019 | FFC/2019-20/R/5 | 22,544 | ||||||||||||
21/11/2019 | OWN/2019-20/R/461 | 200 | ||||||||||||
21/11/2019 | OWN/2019-20/R/462 | 513 | ||||||||||||
21/11/2019 | OWN/2019-20/R/463 | 104 | ||||||||||||
21/11/2019 | OWN/2019-20/R/464 | 263 | ||||||||||||
21/11/2019 | OWN/2019-20/R/465 | 504 | ||||||||||||
21/11/2019 | OWN/2019-20/R/466 | 538 | ||||||||||||
21/11/2019 | OWN/2019-20/R/467 | 2,190 | ||||||||||||
30/11/2019 | NRDWSP/2019-20/R/363 | 120 | ||||||||||||
30/11/2019 | NRDWSP/2019-20/R/364 | 800 | ||||||||||||
30/11/2019 | NRDWSP/2019-20/R/365 | 400 | ||||||||||||
30/11/2019 | NRDWSP/2019-20/R/366 | 400 | ||||||||||||
30/11/2019 | NRDWSP/2019-20/R/367 | 220 | ||||||||||||
30/11/2019 | OWN/2019-20/R/468 | 9,480 | ||||||||||||
30/11/2019 | OWN/2019-20/R/469 | 387,726 | ||||||||||||
30/11/2019 | OWN/2019-20/R/470 | 767,893 | ||||||||||||
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