Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | NRDWSP/2019-20/R/10 | 6,710 | 01/11/2019 | NRDWSP/2019-20/P/21 | 59 | 01/11/2019 | NRDWSP/2019-20/C/10 | 5,740 | ||||||
01/11/2019 | NRDWSP/2019-20/R/11 | 30 | 01/11/2019 | NRDWSP/2019-20/P/22 | 59 | 01/11/2019 | NRDWSP/2019-20/C/9 | 6,710 | ||||||
01/11/2019 | NRDWSP/2019-20/R/12 | 5,740 | 01/11/2019 | NRDWSP/2019-20/P/23 | 4,760 | 01/11/2019 | OWN/2019-20/C/6 | 10,999 | ||||||
01/11/2019 | OWN/2019-20/R/10 | 10,906 | 01/11/2019 | NRDWSP/2019-20/P/24 | 1,000 | 01/11/2019 | OWN/2019-20/C/7 | 12,445 | ||||||
01/11/2019 | OWN/2019-20/R/11 | 184,214 | 01/11/2019 | NRDWSP/2019-20/P/25 | 1,500 | 26/11/2019 | NRDWSP/2019-20/C/11 | 5,230 | ||||||
01/11/2019 | OWN/2019-20/R/12 | 11,985 | 01/11/2019 | NRDWSP/2019-20/P/26 | 3,580 | 26/11/2019 | OWN/2019-20/C/8 | 5,203 | ||||||
01/11/2019 | OWN/2019-20/R/32 | 11,659 | 01/11/2019 | OWN/2019-20/P/19 | 10,000 | |||||||||
01/11/2019 | OWN/2019-20/R/9 | 77,076 | 01/11/2019 | OWN/2019-20/P/20 | 200 | |||||||||
04/11/2019 | OWN/2019-20/R/13 | 1,095 | 01/11/2019 | OWN/2019-20/P/21 | 13,100 | |||||||||
05/11/2019 | NRDWSP/2019-20/R/13 | 1,027 | 01/11/2019 | OWN/2019-20/P/22 | 850 | |||||||||
05/11/2019 | OWN/2019-20/R/14 | 311 | 01/11/2019 | OWN/2019-20/P/23 | 178,600 | |||||||||
20/11/2019 | NRDWSP/2019-20/R/14 | 5,230 | 01/11/2019 | OWN/2019-20/P/24 | 7,200 | |||||||||
20/11/2019 | OWN/2019-20/R/15 | 5,268 | 01/11/2019 | OWN/2019-20/P/25 | 1,050 | |||||||||
27/11/2019 | NRDWSP/2019-20/R/15 | 7,260 | 01/11/2019 | OWN/2019-20/P/26 | 150 | |||||||||
27/11/2019 | OWN/2019-20/R/16 | 9,619 | 05/11/2019 | NRDWSP/2019-20/P/27 | 1,500 | |||||||||
05/11/2019 | NRDWSP/2019-20/P/28 | 1,000 | ||||||||||||
05/11/2019 | OWN/2019-20/P/27 | 9,500 | ||||||||||||
05/11/2019 | OWN/2019-20/P/28 | 850 | ||||||||||||
05/11/2019 | OWN/2019-20/P/29 | 910 | ||||||||||||
26/11/2019 | OWN/2019-20/P/30 | 250 | ||||||||||||
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