Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | NRDWSP/2019-20/R/76 | 400 | 01/11/2019 | OWN/2019-20/P/76 | 66,120 | |||||||||
01/11/2019 | OWN/2019-20/R/122 | 2,111 | 08/11/2019 | OWN/2019-20/P/77 | 236 | |||||||||
01/11/2019 | OWN/2019-20/R/123 | 210 | 08/11/2019 | OWN/2019-20/P/78 | 4,900 | |||||||||
07/11/2019 | NRDWSP/2019-20/R/77 | 1,250 | 11/11/2019 | STS/2019-20/P/16 | 64,700 | |||||||||
07/11/2019 | OWN/2019-20/R/125 | 9,480 | 11/11/2019 | STS/2019-20/P/17 | 78,400 | |||||||||
08/11/2019 | NRDWSP/2019-20/R/78 | 800 | 15/11/2019 | NRDWSP/2019-20/P/17 | 692 | |||||||||
08/11/2019 | OWN/2019-20/R/124 | 1,890 | 15/11/2019 | NRDWSP/2019-20/P/18 | 3,500 | |||||||||
14/11/2019 | OWN/2019-20/R/126 | 230 | 24/11/2019 | OWN/2019-20/P/79 | 850 | |||||||||
15/11/2019 | NRDWSP/2019-20/R/79 | 400 | 24/11/2019 | OWN/2019-20/P/80 | 1,403 | |||||||||
15/11/2019 | OWN/2019-20/R/128 | 280 | 24/11/2019 | OWN/2019-20/P/81 | 4,167 | |||||||||
24/11/2019 | NRDWSP/2019-20/R/80 | 1,500 | 24/11/2019 | OWN/2019-20/P/82 | 597 | |||||||||
24/11/2019 | OWN/2019-20/R/129 | 3,000 | 25/11/2019 | OWN/2019-20/P/83 | 4,000 | |||||||||
24/11/2019 | OWN/2019-20/R/130 | 3,000 | 25/11/2019 | OWN/2019-20/P/84 | 1,750 | |||||||||
24/11/2019 | OWN/2019-20/R/131 | 500 | 25/11/2019 | OWN/2019-20/P/85 | 1,050 | |||||||||
24/11/2019 | OWN/2019-20/R/132 | 3,000 | 30/11/2019 | OWN/2019-20/P/86 | 630 | |||||||||
24/11/2019 | OWN/2019-20/R/133 | 500 | ||||||||||||
24/11/2019 | OWN/2019-20/R/134 | 6,000 | ||||||||||||
24/11/2019 | OWN/2019-20/R/135 | 1,000 | ||||||||||||
25/11/2019 | NRDWSP/2019-20/R/81 | 150 | ||||||||||||
25/11/2019 | NRDWSP/2019-20/R/82 | 200 | ||||||||||||
25/11/2019 | NRDWSP/2019-20/R/83 | 1,100 | ||||||||||||
25/11/2019 | NRDWSP/2019-20/R/84 | 1,800 | ||||||||||||
25/11/2019 | OWN/2019-20/R/136 | 2,853 | ||||||||||||
25/11/2019 | OWN/2019-20/R/137 | 260 | ||||||||||||
25/11/2019 | OWN/2019-20/R/138 | 220 | ||||||||||||
30/11/2019 | OWN/2019-20/R/139 | 3,000 | ||||||||||||
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