Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/21 | 1,247 | 03/12/2019 | OWN/2019-20/P/38 | 3,000 | 04/12/2019 | OWN/2019-20/C/18 | 1,050 | ||||||
03/12/2019 | OWN/2019-20/R/22 | 406 | 09/12/2019 | OWN/2019-20/P/39 | 990 | 09/12/2019 | NRDWSP/2019-20/C/8 | 720 | ||||||
03/12/2019 | OWN/2019-20/R/23 | 14,000 | 09/12/2019 | OWN/2019-20/P/40 | 4,941 | 09/12/2019 | OWN/2019-20/C/19 | 3,500 | ||||||
04/12/2019 | OWN/2019-20/R/24 | 1,108 | 16/12/2019 | OWN/2019-20/P/41 | 854 | 13/12/2019 | NRDWSP/2019-20/C/9 | 2,160 | ||||||
06/12/2019 | OWN/2019-20/R/25 | 783 | 16/12/2019 | OWN/2019-20/P/42 | 500 | 16/12/2019 | NRDWSP/2019-20/C/10 | 1,440 | ||||||
08/12/2019 | NRDWSP/2019-20/R/6 | 2,880 | 16/12/2019 | OWN/2019-20/P/43 | 4,995 | 16/12/2019 | OWN/2019-20/C/20 | 4,000 | ||||||
09/12/2019 | OWN/2019-20/R/26 | 1,621 | 20/12/2019 | NRDWSP/2019-20/C/11 | 720 | |||||||||
12/12/2019 | OWN/2019-20/R/27 | 3,976 | 26/12/2019 | OWN/2019-20/C/21 | 3,300 | |||||||||
13/12/2019 | NRDWSP/2019-20/R/7 | 1,440 | ||||||||||||
16/12/2019 | NRDWSP/2019-20/R/8 | 720 | ||||||||||||
20/12/2019 | OWN/2019-20/R/28 | 3,303 | ||||||||||||
28/12/2019 | OWN/2019-20/R/30 | 576 | ||||||||||||
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