Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/26 | 10,000 | 04/12/2019 | OWN/2019-20/P/25 | 5,300 | |||||||||
03/12/2019 | OWN/2019-20/R/27 | 4,000 | 04/12/2019 | OWN/2019-20/P/26 | 1,300 | |||||||||
04/12/2019 | NRDWSP/2019-20/R/4 | 1,500 | 04/12/2019 | OWN/2019-20/P/27 | 1,480 | |||||||||
04/12/2019 | OWN/2019-20/R/15 | 8,874 | 11/12/2019 | OWN/2019-20/P/28 | 1,350 | |||||||||
11/12/2019 | NRDWSP/2019-20/R/5 | 1,500 | 17/12/2019 | NRDWSP/2019-20/P/2 | 9,900 | |||||||||
11/12/2019 | OWN/2019-20/R/16 | 1,367 | 17/12/2019 | OWN/2019-20/P/29 | 4,380 | |||||||||
17/12/2019 | NRDWSP/2019-20/R/6 | 6,900 | 17/12/2019 | OWN/2019-20/P/30 | 1,520 | |||||||||
17/12/2019 | OWN/2019-20/R/17 | 5,862 | 23/12/2019 | NRDWSP/2019-20/P/3 | 9,000 | |||||||||
18/12/2019 | OWN/2019-20/R/18 | 700 | 23/12/2019 | OWN/2019-20/P/31 | 4,600 | |||||||||
23/12/2019 | NRDWSP/2019-20/R/7 | 9,270 | 23/12/2019 | OWN/2019-20/P/32 | 400 | |||||||||
23/12/2019 | OWN/2019-20/R/19 | 4,210 | 24/12/2019 | OWN/2019-20/P/64 | 5,000 | |||||||||
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