Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | NRDWSP/2019-20/R/35 | 1,400 | 05/11/2019 | NRDWSP/2019-20/P/24 | 8,459 | 01/11/2019 | NRDWSP/2019-20/C/21 | 2,100 | ||||||
01/11/2019 | OWN/2019-20/R/47 | 970 | 05/11/2019 | NRDWSP/2019-20/P/25 | 932 | 02/11/2019 | NRDWSP/2019-20/C/22 | 6,000 | ||||||
02/11/2019 | NRDWSP/2019-20/R/36 | 2,000 | 11/11/2019 | OWN/2019-20/P/35 | 395 | 13/11/2019 | NRDWSP/2019-20/C/23 | 3,900 | ||||||
02/11/2019 | OWN/2019-20/R/48 | 1,714 | 11/11/2019 | OWN/2019-20/P/36 | 4,075 | 13/11/2019 | OWN/2019-20/C/16 | 6,420 | ||||||
08/11/2019 | NRDWSP/2019-20/R/37 | 1,100 | 11/11/2019 | OWN/2019-20/P/37 | 850 | 15/11/2019 | OWN/2019-20/C/17 | 5,641 | ||||||
08/11/2019 | OWN/2019-20/R/49 | 497 | 11/11/2019 | OWN/2019-20/P/38 | 275 | 18/11/2019 | OWN/2019-20/C/18 | 1,320 | ||||||
11/11/2019 | NRDWSP/2019-20/R/38 | 2,200 | 22/11/2019 | NRDWSP/2019-20/P/26 | 4,570 | 27/11/2019 | NRDWSP/2019-20/C/24 | 5,000 | ||||||
11/11/2019 | OWN/2019-20/R/50 | 2,494 | 28/11/2019 | OWN/2019-20/P/39 | 1,750 | 28/11/2019 | NRDWSP/2019-20/C/25 | 2,400 | ||||||
13/11/2019 | NRDWSP/2019-20/R/39 | 2,400 | 28/11/2019 | OWN/2019-20/P/40 | 726 | 29/11/2019 | NRDWSP/2019-20/C/26 | 4,600 | ||||||
13/11/2019 | OWN/2019-20/R/51 | 5,817 | 28/11/2019 | OWN/2019-20/P/41 | 650 | 29/11/2019 | OWN/2019-20/C/19 | 1,762 | ||||||
16/11/2019 | NRDWSP/2019-20/R/40 | 1,400 | ||||||||||||
16/11/2019 | OWN/2019-20/R/52 | 667 | ||||||||||||
18/11/2019 | OWN/2019-20/R/53 | 653 | ||||||||||||
19/11/2019 | OWN/2019-20/R/54 | 448 | ||||||||||||
21/11/2019 | NRDWSP/2019-20/R/41 | 400 | ||||||||||||
26/11/2019 | OWN/2019-20/R/55 | 457 | ||||||||||||
27/11/2019 | NRDWSP/2019-20/R/42 | 2,800 | ||||||||||||
27/11/2019 | NRDWSP/2019-20/R/43 | 5,000 | ||||||||||||
27/11/2019 | OWN/2019-20/R/56 | 857 | ||||||||||||
27/11/2019 | OWN/2019-20/R/57 | 1 | ||||||||||||
29/11/2019 | NRDWSP/2019-20/R/44 | 1,400 | ||||||||||||
30/11/2019 | OWN/2019-20/R/58 | 331 | ||||||||||||
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