Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | STS/2019-20/R/4 | 95 | 01/12/2019 | STS/2019-20/P/9 | 17.7 | |||||||||
03/12/2019 | OWN/2019-20/R/9 | 2,856 | 03/12/2019 | OWN/2019-20/P/50 | 756 | |||||||||
09/12/2019 | NRDWSP/2019-20/R/5 | 7,400 | 09/12/2019 | NRDWSP/2019-20/P/4 | 1,400 | |||||||||
09/12/2019 | OWN/2019-20/R/10 | 7,566 | 09/12/2019 | OWN/2019-20/P/51 | 3,000 | |||||||||
12/12/2019 | NRDWSP/2019-20/R/15 | 12,600 | 09/12/2019 | OWN/2019-20/P/52 | 2,000 | |||||||||
13/12/2019 | OWN/2019-20/R/11 | 3,556 | 09/12/2019 | OWN/2019-20/P/53 | 116 | |||||||||
14/12/2019 | NRDWSP/2019-20/R/8 | 13,739 | 12/12/2019 | NRDWSP/2019-20/P/5 | 12,600 | |||||||||
18/12/2019 | NRDWSP/2019-20/R/9 | 7,800 | 13/12/2019 | OWN/2019-20/P/56 | 2,056 | |||||||||
18/12/2019 | OWN/2019-20/R/12 | 990 | 13/12/2019 | OWN/2019-20/P/75 | 5,200 | |||||||||
20/12/2019 | OWN/2019-20/R/13 | 3,540 | 14/12/2019 | NRDWSP/2019-20/P/6 | 13,739 | |||||||||
27/12/2019 | OWN/2019-20/R/14 | 2,141 | 18/12/2019 | NRDWSP/2019-20/P/7 | 7,800 | |||||||||
18/12/2019 | OWN/2019-20/P/57 | 6,000 | ||||||||||||
18/12/2019 | OWN/2019-20/P/58 | 990 | ||||||||||||
20/12/2019 | OWN/2019-20/P/59 | 925 | ||||||||||||
27/12/2019 | OWN/2019-20/P/60 | 1,191 | ||||||||||||
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