Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/116 | 340 | 01/11/2019 | OWN/2019-20/P/45 | 2,000 | |||||||||
01/11/2019 | OWN/2019-20/R/117 | 715 | 08/11/2019 | NRDWSP/2019-20/P/19 | 360 | |||||||||
01/11/2019 | OWN/2019-20/R/118 | 500 | 08/11/2019 | NRDWSP/2019-20/P/20 | 4,600 | |||||||||
01/11/2019 | OWN/2019-20/R/119 | 980 | 11/11/2019 | OWN/2019-20/P/36 | 1,440 | |||||||||
01/11/2019 | OWN/2019-20/R/120 | 1,032 | 11/11/2019 | OWN/2019-20/P/37 | 500 | |||||||||
01/11/2019 | OWN/2019-20/R/121 | 1,478 | 16/11/2019 | OWN/2019-20/P/38 | 350 | |||||||||
01/11/2019 | OWN/2019-20/R/122 | 1,528 | 16/11/2019 | OWN/2019-20/P/39 | 440 | |||||||||
01/11/2019 | OWN/2019-20/R/123 | 665 | 26/11/2019 | OWN/2019-20/P/40 | 5,000 | |||||||||
01/11/2019 | OWN/2019-20/R/124 | 1,052 | 26/11/2019 | OWN/2019-20/P/41 | 6,635 | |||||||||
08/11/2019 | NRDWSP/2019-20/R/54 | 150 | 27/11/2019 | NRDWSP/2019-20/P/21 | 7,000 | |||||||||
08/11/2019 | NRDWSP/2019-20/R/55 | 1,350 | 27/11/2019 | NRDWSP/2019-20/P/22 | 1,120 | |||||||||
11/11/2019 | OWN/2019-20/R/125 | 84 | 30/11/2019 | NRDWSP/2019-20/P/23 | 3,924 | |||||||||
11/11/2019 | OWN/2019-20/R/126 | 113 | 30/11/2019 | OWN/2019-20/P/42 | 6,500 | |||||||||
11/11/2019 | OWN/2019-20/R/128 | 889 | 30/11/2019 | OWN/2019-20/P/43 | 2,500 | |||||||||
12/11/2019 | OWN/2019-20/R/129 | 1,643 | ||||||||||||
15/11/2019 | NRDWSP/2019-20/R/56 | 150 | ||||||||||||
15/11/2019 | NRDWSP/2019-20/R/57 | 1,140 | ||||||||||||
15/11/2019 | NRDWSP/2019-20/R/58 | 1,150 | ||||||||||||
15/11/2019 | OWN/2019-20/R/146 | 1,411 | ||||||||||||
16/11/2019 | OWN/2019-20/R/130 | 1,805 | ||||||||||||
26/11/2019 | OWN/2019-20/R/131 | 718 | ||||||||||||
26/11/2019 | OWN/2019-20/R/132 | 80 | ||||||||||||
26/11/2019 | OWN/2019-20/R/133 | 1,849 | ||||||||||||
26/11/2019 | OWN/2019-20/R/134 | 1,356 | ||||||||||||
26/11/2019 | OWN/2019-20/R/135 | 1,925 | ||||||||||||
26/11/2019 | OWN/2019-20/R/136 | 2,227 | ||||||||||||
26/11/2019 | OWN/2019-20/R/137 | 1,802 | ||||||||||||
26/11/2019 | OWN/2019-20/R/138 | 1,570 | ||||||||||||
26/11/2019 | OWN/2019-20/R/139 | 1,696 | ||||||||||||
26/11/2019 | OWN/2019-20/R/140 | 363 | ||||||||||||
26/11/2019 | OWN/2019-20/R/141 | 1,635 | ||||||||||||
26/11/2019 | OWN/2019-20/R/142 | 1,635 | ||||||||||||
26/11/2019 | OWN/2019-20/R/143 | 1,175 | ||||||||||||
27/11/2019 | NRDWSP/2019-20/R/59 | 1,210 | ||||||||||||
27/11/2019 | NRDWSP/2019-20/R/61 | 1,200 | ||||||||||||
30/11/2019 | NRDWSP/2019-20/R/62 | 2,811 | ||||||||||||
30/11/2019 | OWN/2019-20/R/145 | 7,000 | ||||||||||||
30/11/2019 | OWN/2019-20/R/147 | 9,480 | ||||||||||||
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