Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/85 | 400 | 09/11/2019 | OWN/2019-20/P/49 | 1,810 | |||||||||
01/11/2019 | OWN/2019-20/R/86 | 200 | 09/11/2019 | OWN/2019-20/P/50 | 570 | |||||||||
01/11/2019 | OWN/2019-20/R/87 | 200 | 09/11/2019 | OWN/2019-20/P/51 | 5,000 | |||||||||
01/11/2019 | OWN/2019-20/R/88 | 700 | 09/11/2019 | OWN/2019-20/P/52 | 9,000 | |||||||||
01/11/2019 | OWN/2019-20/R/89 | 930 | 09/11/2019 | OWN/2019-20/P/53 | 4,700 | |||||||||
01/11/2019 | OWN/2019-20/R/90 | 107 | 09/11/2019 | OWN/2019-20/P/54 | 3,180 | |||||||||
01/11/2019 | OWN/2019-20/R/91 | 347 | 14/11/2019 | NRDWSP/2019-20/P/17 | 2,000 | |||||||||
01/11/2019 | OWN/2019-20/R/92 | 161 | 14/11/2019 | NRDWSP/2019-20/P/18 | 4,393 | |||||||||
01/11/2019 | OWN/2019-20/R/93 | 161 | 14/11/2019 | NRDWSP/2019-20/P/19 | 1,242 | |||||||||
01/11/2019 | OWN/2019-20/R/94 | 882 | 14/11/2019 | NRDWSP/2019-20/P/20 | 9,710 | |||||||||
10/11/2019 | NRDWSP/2019-20/R/27 | 600 | 14/11/2019 | NRDWSP/2019-20/P/21 | 5,400 | |||||||||
14/11/2019 | NRDWSP/2019-20/R/24 | 100 | 14/11/2019 | NRDWSP/2019-20/P/22 | 6,372 | |||||||||
14/11/2019 | NRDWSP/2019-20/R/28 | 450 | 14/11/2019 | NRDWSP/2019-20/P/23 | 1,000 | |||||||||
14/11/2019 | NRDWSP/2019-20/R/29 | 600 | 19/11/2019 | OWN/2019-20/P/55 | 10,600 | |||||||||
17/11/2019 | OWN/2019-20/R/100 | 500 | 19/11/2019 | OWN/2019-20/P/56 | 4,500 | |||||||||
17/11/2019 | OWN/2019-20/R/101 | 26,890 | 19/11/2019 | OWN/2019-20/P/57 | 6,925 | |||||||||
17/11/2019 | OWN/2019-20/R/95 | 600 | 19/11/2019 | OWN/2019-20/P/58 | 26,890 | |||||||||
17/11/2019 | OWN/2019-20/R/96 | 2,432 | 19/11/2019 | OWN/2019-20/P/59 | 5,310 | |||||||||
17/11/2019 | OWN/2019-20/R/97 | 1,594 | 19/11/2019 | OWN/2019-20/P/60 | 3,800 | |||||||||
17/11/2019 | OWN/2019-20/R/98 | 559 | 19/11/2019 | OWN/2019-20/P/61 | 700 | |||||||||
17/11/2019 | OWN/2019-20/R/99 | 760 | ||||||||||||
20/11/2019 | NRDWSP/2019-20/R/30 | 2,400 | ||||||||||||
20/11/2019 | NRDWSP/2019-20/R/31 | 50 | ||||||||||||
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