Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/12 | 14,000 | 04/12/2019 | OWN/2019-20/P/13 | 3,000 | 17/12/2019 | NRDWSP/2019-20/C/8 | 32,900 | ||||||
11/12/2019 | NRDWSP/2019-20/R/6 | 33,300 | 04/12/2019 | OWN/2019-20/P/14 | 2,400 | 17/12/2019 | OWN/2019-20/C/8 | 26,700 | ||||||
15/12/2019 | OWN/2019-20/R/13 | 27,052 | 04/12/2019 | OWN/2019-20/P/15 | 2,750 | |||||||||
21/12/2019 | NRDWSP/2019-20/R/7 | 2,100 | 11/12/2019 | NRDWSP/2019-20/P/5 | 400 | |||||||||
22/12/2019 | OWN/2019-20/R/14 | 964 | 18/12/2019 | OWN/2019-20/P/16 | 1,600 | |||||||||
25/12/2019 | NRDWSP/2019-20/R/8 | 3,000 | 18/12/2019 | OWN/2019-20/P/17 | 1,600 | |||||||||
18/12/2019 | OWN/2019-20/P/18 | 1,600 | ||||||||||||
21/12/2019 | NRDWSP/2019-20/P/6 | 2,100 | ||||||||||||
22/12/2019 | OWN/2019-20/P/19 | 1,200 | ||||||||||||
25/12/2019 | NRDWSP/2019-20/P/18 | 3,000 | ||||||||||||
25/12/2019 | NRDWSP/2019-20/P/7 | 1,800 | ||||||||||||
30/12/2019 | NRDWSP/2019-20/P/19 | 4,000 | ||||||||||||
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