Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | NRDWSP/2019-20/R/173 | 700 | 06/11/2019 | STS/2019-20/P/7 | 37,200 | |||||||||
13/11/2019 | NRDWSP/2019-20/R/174 | 1,750 | 07/11/2019 | FFC/2019-20/P/15 | 2,226 | |||||||||
13/11/2019 | OWN/2019-20/R/249 | 173 | 07/11/2019 | STS/2019-20/P/6 | 3,136 | |||||||||
13/11/2019 | OWN/2019-20/R/250 | 585 | 13/11/2019 | OWN/2019-20/P/66 | 300 | |||||||||
13/11/2019 | OWN/2019-20/R/251 | 1,350 | 13/11/2019 | OWN/2019-20/P/67 | 1,950 | |||||||||
13/11/2019 | OWN/2019-20/R/252 | 5,100 | 13/11/2019 | OWN/2019-20/P/68 | 200 | |||||||||
18/11/2019 | FFC/2019-20/R/6 | 13,200 | 13/11/2019 | OWN/2019-20/P/69 | 180 | |||||||||
20/11/2019 | OWN/2019-20/R/253 | 593 | 17/11/2019 | NRDWSP/2019-20/P/35 | 1,800 | |||||||||
20/11/2019 | OWN/2019-20/R/254 | 4,000 | 26/11/2019 | NRDWSP/2019-20/P/36 | 4,310 | |||||||||
20/11/2019 | OWN/2019-20/R/255 | 2,000 | 27/11/2019 | OWN/2019-20/P/70 | 400 | |||||||||
20/11/2019 | OWN/2019-20/R/256 | 1,494 | 30/11/2019 | OWN/2019-20/P/71 | 3,700 | |||||||||
20/11/2019 | OWN/2019-20/R/257 | 9,480 | 30/11/2019 | OWN/2019-20/P/72 | 2,200 | |||||||||
24/11/2019 | NRDWSP/2019-20/R/175 | 700 | 30/11/2019 | OWN/2019-20/P/73 | 600 | |||||||||
24/11/2019 | NRDWSP/2019-20/R/176 | 200 | 30/11/2019 | OWN/2019-20/P/74 | 400 | |||||||||
24/11/2019 | NRDWSP/2019-20/R/177 | 100 | ||||||||||||
26/11/2019 | NRDWSP/2019-20/R/178 | 100 | ||||||||||||
26/11/2019 | NRDWSP/2019-20/R/179 | 700 | ||||||||||||
26/11/2019 | NRDWSP/2019-20/R/180 | 100 | ||||||||||||
26/11/2019 | OWN/2019-20/R/258 | 929 | ||||||||||||
26/11/2019 | OWN/2019-20/R/259 | 192 | ||||||||||||
26/11/2019 | OWN/2019-20/R/260 | 477 | ||||||||||||
26/11/2019 | OWN/2019-20/R/261 | 587 | ||||||||||||
26/11/2019 | OWN/2019-20/R/262 | 353 | ||||||||||||
26/11/2019 | OWN/2019-20/R/263 | 500 | ||||||||||||
26/11/2019 | OWN/2019-20/R/264 | 500 | ||||||||||||
30/11/2019 | OWN/2019-20/R/265 | 500 | ||||||||||||
30/11/2019 | OWN/2019-20/R/266 | 1,000 | ||||||||||||
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