Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | NRDWSP/2019-20/R/82 | 840 | 11/02/2020 | OWN/2019-20/P/100 | 3,060 | |||||||||
01/02/2020 | NRDWSP/2019-20/R/83 | 1,500 | 11/02/2020 | OWN/2019-20/P/101 | 221 | |||||||||
01/02/2020 | NRDWSP/2019-20/R/84 | 500 | 11/02/2020 | OWN/2019-20/P/102 | 152 | |||||||||
01/02/2020 | NRDWSP/2019-20/R/85 | 840 | 11/02/2020 | OWN/2019-20/P/103 | 7,000 | |||||||||
01/02/2020 | NRDWSP/2019-20/R/86 | 1,680 | 11/02/2020 | OWN/2019-20/P/104 | 2,800 | |||||||||
01/02/2020 | NRDWSP/2019-20/R/87 | 840 | 11/02/2020 | OWN/2019-20/P/105 | 15,500 | |||||||||
01/02/2020 | NRDWSP/2019-20/R/88 | 1,500 | 15/02/2020 | OWN/2019-20/P/106 | 810 | |||||||||
01/02/2020 | NRDWSP/2019-20/R/89 | 840 | 15/02/2020 | OWN/2019-20/P/107 | 700 | |||||||||
01/02/2020 | NRDWSP/2019-20/R/90 | 1,680 | 15/02/2020 | OWN/2019-20/P/108 | 830 | |||||||||
01/02/2020 | NRDWSP/2019-20/R/91 | 840 | 18/02/2020 | NRDWSP/2019-20/P/60 | 9,000 | |||||||||
01/02/2020 | NRDWSP/2019-20/R/92 | 1,520 | 21/02/2020 | OWN/2019-20/P/93 | 1,700 | |||||||||
01/02/2020 | NRDWSP/2019-20/R/93 | 1,500 | 24/02/2020 | NRDWSP/2019-20/P/61 | 470 | |||||||||
01/02/2020 | NRDWSP/2019-20/R/97 | 145 | 24/02/2020 | NRDWSP/2019-20/P/62 | 1,000 | |||||||||
01/02/2020 | NRDWSP/2019-20/R/98 | 355 | 24/02/2020 | OWN/2019-20/P/109 | 8,221 | |||||||||
01/02/2020 | OWN/2019-20/R/167 | 11,283 | 24/02/2020 | OWN/2019-20/P/110 | 1,779 | |||||||||
09/02/2020 | NRDWSP/2019-20/R/94 | 13,795 | 24/02/2020 | OWN/2019-20/P/94 | 10,050 | |||||||||
12/02/2020 | OWN/2019-20/R/168 | 8,221 | 24/02/2020 | OWN/2019-20/P/95 | 5,500 | |||||||||
16/02/2020 | NRDWSP/2019-20/R/95 | 11,405 | 24/02/2020 | OWN/2019-20/P/97 | 1,200 | |||||||||
18/02/2020 | FFC/2019-20/R/7 | 770,193 | 24/02/2020 | OWN/2019-20/P/99 | 5,000 | |||||||||
22/02/2020 | NRDWSP/2019-20/R/96 | 19,955 | ||||||||||||
24/02/2020 | OWN/2019-20/R/169 | 13,695 | ||||||||||||
25/02/2020 | OWN/2019-20/R/170 | 7,533 | ||||||||||||
29/02/2020 | FFC/2019-20/R/6 | 20,491 | ||||||||||||
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