Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | NRDWSP/2019-20/R/54 | 240 | 01/11/2019 | STS/2019-20/P/3 | 168,300 | |||||||||
01/11/2019 | OWN/2019-20/R/127 | 519 | 01/11/2019 | STS/2019-20/P/4 | 57,500 | |||||||||
01/11/2019 | OWN/2019-20/R/128 | 736 | 07/11/2019 | OWN/2019-20/P/41 | 7,450 | |||||||||
01/11/2019 | OWN/2019-20/R/129 | 2,857 | 07/11/2019 | OWN/2019-20/P/42 | 8,700 | |||||||||
01/11/2019 | OWN/2019-20/R/130 | 9,480 | 07/11/2019 | OWN/2019-20/P/43 | 2,160 | |||||||||
16/11/2019 | NRDWSP/2019-20/R/55 | 220 | 07/11/2019 | OWN/2019-20/P/44 | 1,093 | |||||||||
16/11/2019 | NRDWSP/2019-20/R/56 | 320 | 07/11/2019 | OWN/2019-20/P/45 | 150 | |||||||||
16/11/2019 | NRDWSP/2019-20/R/57 | 240 | 10/11/2019 | FFC/2019-20/P/5 | 73,986 | |||||||||
16/11/2019 | OWN/2019-20/R/131 | 1,054 | 10/11/2019 | FFC/2019-20/P/8 | 6 | |||||||||
16/11/2019 | OWN/2019-20/R/132 | 1,227 | 11/11/2019 | NRDWSP/2019-20/P/5 | 340 | |||||||||
16/11/2019 | OWN/2019-20/R/133 | 845 | 30/11/2019 | OWN/2019-20/P/46 | 5,000 | |||||||||
16/11/2019 | OWN/2019-20/R/134 | 969 | 30/11/2019 | OWN/2019-20/P/47 | 9,000 | |||||||||
16/11/2019 | OWN/2019-20/R/135 | 1,668 | 30/11/2019 | OWN/2019-20/P/48 | 13,138 | |||||||||
16/11/2019 | OWN/2019-20/R/136 | 690 | 30/11/2019 | OWN/2019-20/P/49 | 3,700 | |||||||||
16/11/2019 | OWN/2019-20/R/137 | 600 | 30/11/2019 | OWN/2019-20/P/50 | 2,300 | |||||||||
16/11/2019 | OWN/2019-20/R/138 | 904 | 30/11/2019 | OWN/2019-20/P/51 | 992 | |||||||||
16/11/2019 | OWN/2019-20/R/139 | 1,285 | ||||||||||||
26/11/2019 | NRDWSP/2019-20/R/58 | 240 | ||||||||||||
26/11/2019 | NRDWSP/2019-20/R/59 | 240 | ||||||||||||
26/11/2019 | NRDWSP/2019-20/R/60 | 240 | ||||||||||||
26/11/2019 | NRDWSP/2019-20/R/61 | 200 | ||||||||||||
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