Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/39 | 9,480 | 14/12/2019 | OWN/2019-20/P/70 | 3,000 | |||||||||
01/12/2019 | OWN/2019-20/R/40 | 585,005 | 19/12/2019 | OWN/2019-20/P/71 | 158,100 | |||||||||
14/12/2019 | NRDWSP/2019-20/R/7 | 7,125 | 19/12/2019 | OWN/2019-20/P/72 | 72,907 | |||||||||
14/12/2019 | OWN/2019-20/R/41 | 34,719 | 19/12/2019 | OWN/2019-20/P/73 | 99,400 | |||||||||
14/12/2019 | OWN/2019-20/R/42 | 1,030 | 19/12/2019 | OWN/2019-20/P/74 | 127,500 | |||||||||
18/12/2019 | NRDWSP/2019-20/R/8 | 2,925 | 27/12/2019 | NRDWSP/2019-20/P/3 | 5,108 | |||||||||
18/12/2019 | OWN/2019-20/R/43 | 10,550 | 27/12/2019 | OWN/2019-20/P/75 | 1,520 | |||||||||
18/12/2019 | OWN/2019-20/R/44 | 270 | 27/12/2019 | OWN/2019-20/P/76 | 590 | |||||||||
18/12/2019 | OWN/2019-20/R/45 | 11,400 | 31/12/2019 | OWN/2019-20/P/77 | 19,900 | |||||||||
18/12/2019 | OWN/2019-20/R/46 | 489 | 31/12/2019 | OWN/2019-20/P/78 | 1,600 | |||||||||
31/12/2019 | NRDWSP/2019-20/R/9 | 1,200 | ||||||||||||
31/12/2019 | OWN/2019-20/R/47 | 3,526 | ||||||||||||
31/12/2019 | OWN/2019-20/R/48 | 155 | ||||||||||||
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