Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/52 | 1,624 | 08/11/2019 | NRDWSP/2019-20/P/13 | 600 | 06/11/2019 | OWN/2019-20/C/27 | 1,624 | ||||||
08/11/2019 | NRDWSP/2019-20/R/15 | 8,100 | 16/11/2019 | NRDWSP/2019-20/P/14 | 3,110 | 11/11/2019 | NRDWSP/2019-20/C/11 | 8,700 | ||||||
11/11/2019 | NRDWSP/2019-20/R/16 | 600 | 14/11/2019 | NRDWSP/2019-20/C/12 | 700 | |||||||||
11/11/2019 | OWN/2019-20/R/53 | 6,443 | 16/11/2019 | NRDWSP/2019-20/C/13 | 300 | |||||||||
13/11/2019 | NRDWSP/2019-20/R/17 | 700 | 16/11/2019 | OWN/2019-20/C/28 | 7,981 | |||||||||
15/11/2019 | NRDWSP/2019-20/R/18 | 300 | 21/11/2019 | NRDWSP/2019-20/C/14 | 1,550 | |||||||||
15/11/2019 | OWN/2019-20/R/54 | 1,538 | 22/11/2019 | NRDWSP/2019-20/C/15 | 500 | |||||||||
17/11/2019 | NRDWSP/2019-20/R/19 | 150 | 22/11/2019 | OWN/2019-20/C/29 | 3,280 | |||||||||
17/11/2019 | OWN/2019-20/R/62 | 752 | 26/11/2019 | OWN/2019-20/C/30 | 11,915 | |||||||||
18/11/2019 | OWN/2019-20/R/56 | 1,436 | 28/11/2019 | NRDWSP/2019-20/C/16 | 400 | |||||||||
19/11/2019 | NRDWSP/2019-20/R/20 | 1,000 | 30/11/2019 | OWN/2019-20/C/31 | 4,469 | |||||||||
20/11/2019 | OWN/2019-20/R/57 | 2,400 | ||||||||||||
21/11/2019 | NRDWSP/2019-20/R/21 | 400 | ||||||||||||
21/11/2019 | OWN/2019-20/R/58 | 10,607 | ||||||||||||
22/11/2019 | NRDWSP/2019-20/R/22 | 500 | ||||||||||||
25/11/2019 | NRDWSP/2019-20/R/23 | 400 | ||||||||||||
26/11/2019 | OWN/2019-20/R/59 | 3,503 | ||||||||||||
29/11/2019 | OWN/2019-20/R/60 | 966 | ||||||||||||
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