Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | NRDWSP/2019-20/R/46 | 130 | 08/11/2019 | NRDWSP/2019-20/P/19 | 1,940 | |||||||||
01/11/2019 | NRDWSP/2019-20/R/47 | 2,500 | 10/11/2019 | OWN/2019-20/P/58 | 10,000 | |||||||||
01/11/2019 | NRDWSP/2019-20/R/48 | 650 | 10/11/2019 | OWN/2019-20/P/59 | 1,780 | |||||||||
02/11/2019 | OWN/2019-20/R/123 | 5,276 | 23/11/2019 | OWN/2019-20/P/60 | 1,310 | |||||||||
02/11/2019 | OWN/2019-20/R/124 | 2,313 | 23/11/2019 | OWN/2019-20/P/61 | 240 | |||||||||
02/11/2019 | OWN/2019-20/R/125 | 160 | 30/11/2019 | NRDWSP/2019-20/P/20 | 1,600 | |||||||||
02/11/2019 | OWN/2019-20/R/126 | 120 | 30/11/2019 | NRDWSP/2019-20/P/21 | 600 | |||||||||
02/11/2019 | OWN/2019-20/R/127 | 80 | 30/11/2019 | OWN/2019-20/P/62 | 10,000 | |||||||||
02/11/2019 | OWN/2019-20/R/128 | 90 | ||||||||||||
02/11/2019 | OWN/2019-20/R/129 | 356 | ||||||||||||
11/11/2019 | OWN/2019-20/R/130 | 1,252 | ||||||||||||
11/11/2019 | OWN/2019-20/R/131 | 160 | ||||||||||||
11/11/2019 | OWN/2019-20/R/132 | 80 | ||||||||||||
11/11/2019 | OWN/2019-20/R/133 | 1,099 | ||||||||||||
23/11/2019 | NRDWSP/2019-20/R/49 | 3,000 | ||||||||||||
23/11/2019 | NRDWSP/2019-20/R/50 | 650 | ||||||||||||
24/11/2019 | OWN/2019-20/R/134 | 595 | ||||||||||||
24/11/2019 | OWN/2019-20/R/135 | 255 | ||||||||||||
24/11/2019 | OWN/2019-20/R/136 | 120 | ||||||||||||
24/11/2019 | OWN/2019-20/R/137 | 80 | ||||||||||||
24/11/2019 | OWN/2019-20/R/138 | 60 | ||||||||||||
24/11/2019 | OWN/2019-20/R/139 | 60 | ||||||||||||
24/11/2019 | OWN/2019-20/R/140 | 53 | ||||||||||||
24/11/2019 | OWN/2019-20/R/141 | 451 | ||||||||||||
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