Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | NRDWSP/2019-20/R/83 | 175 | 20/11/2019 | NRDWSP/2019-20/P/46 | 955 | |||||||||
01/11/2019 | OWN/2019-20/R/154 | 799 | 20/11/2019 | NRDWSP/2019-20/P/47 | 750 | |||||||||
02/11/2019 | NRDWSP/2019-20/R/84 | 940 | 20/11/2019 | NRDWSP/2019-20/P/48 | 600 | |||||||||
02/11/2019 | OWN/2019-20/R/155 | 1,550 | 20/11/2019 | NRDWSP/2019-20/P/49 | 150 | |||||||||
04/11/2019 | NRDWSP/2019-20/R/85 | 8,300 | 20/11/2019 | NRDWSP/2019-20/P/50 | 760 | |||||||||
04/11/2019 | OWN/2019-20/R/156 | 1,010 | 20/11/2019 | OWN/2019-20/P/128 | 55,000 | |||||||||
05/11/2019 | NRDWSP/2019-20/R/86 | 2,200 | 20/11/2019 | OWN/2019-20/P/129 | 1,407 | |||||||||
05/11/2019 | OWN/2019-20/R/157 | 9,155 | 20/11/2019 | OWN/2019-20/P/130 | 7,150 | |||||||||
06/11/2019 | OWN/2019-20/R/158 | 885 | 20/11/2019 | OWN/2019-20/P/131 | 450 | |||||||||
07/11/2019 | NRDWSP/2019-20/R/87 | 2,740 | 20/11/2019 | OWN/2019-20/P/132 | 525 | |||||||||
08/11/2019 | OWN/2019-20/R/159 | 3,960 | 20/11/2019 | OWN/2019-20/P/133 | 1,150 | |||||||||
11/11/2019 | NRDWSP/2019-20/R/88 | 1,880 | 20/11/2019 | OWN/2019-20/P/134 | 360 | |||||||||
11/11/2019 | OWN/2019-20/R/160 | 5,835 | 20/11/2019 | OWN/2019-20/P/135 | 500 | |||||||||
13/11/2019 | NRDWSP/2019-20/R/89 | 8,065 | 20/11/2019 | OWN/2019-20/P/136 | 5,320 | |||||||||
13/11/2019 | OWN/2019-20/R/161 | 840,113 | 20/11/2019 | OWN/2019-20/P/137 | 71,855 | |||||||||
13/11/2019 | OWN/2019-20/R/162 | 1,453 | 20/11/2019 | OWN/2019-20/P/138 | 102,603 | |||||||||
13/11/2019 | OWN/2019-20/R/163 | 175 | 20/11/2019 | OWN/2019-20/P/139 | 21,500 | |||||||||
13/11/2019 | OWN/2019-20/R/164 | 500 | 21/11/2019 | NRDWSP/2019-20/P/51 | 1,520 | |||||||||
16/11/2019 | OWN/2019-20/R/165 | 9,162 | ||||||||||||
20/11/2019 | NRDWSP/2019-20/R/90 | 2,070 | ||||||||||||
20/11/2019 | OWN/2019-20/R/166 | 7,755 | ||||||||||||
22/11/2019 | NRDWSP/2019-20/R/91 | 3,600 | ||||||||||||
22/11/2019 | OWN/2019-20/R/167 | 3,795 | ||||||||||||
26/11/2019 | OWN/2019-20/R/168 | 8,686 | ||||||||||||
30/11/2019 | OWN/2019-20/R/169 | 910 | ||||||||||||
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