Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | NRDWSP/2019-20/R/69 | 480 | 08/02/2020 | NRDWSP/2019-20/P/12 | 1,600 | |||||||||
02/02/2020 | OWN/2019-20/R/169 | 1,080 | 12/02/2020 | NRDWSP/2019-20/P/13 | 3,300 | |||||||||
05/02/2020 | OWN/2019-20/R/170 | 115 | 18/02/2020 | OWN/2019-20/P/48 | 523 | |||||||||
06/02/2020 | OWN/2019-20/R/171 | 1,000 | 18/02/2020 | OWN/2019-20/P/49 | 400 | |||||||||
06/02/2020 | OWN/2019-20/R/172 | 7,000 | 18/02/2020 | OWN/2019-20/P/50 | 2,260 | |||||||||
08/02/2020 | NRDWSP/2019-20/R/70 | 480 | 18/02/2020 | OWN/2019-20/P/51 | 2,000 | |||||||||
08/02/2020 | NRDWSP/2019-20/R/71 | 160 | 18/02/2020 | OWN/2019-20/P/52 | 1,460 | |||||||||
08/02/2020 | NRDWSP/2019-20/R/72 | 160 | 20/02/2020 | OWN/2019-20/P/56 | 758 | |||||||||
08/02/2020 | NRDWSP/2019-20/R/73 | 480 | 24/02/2020 | NRDWSP/2019-20/P/14 | 2,200 | |||||||||
08/02/2020 | NRDWSP/2019-20/R/74 | 480 | 24/02/2020 | OWN/2019-20/P/57 | 425 | |||||||||
08/02/2020 | OWN/2019-20/R/173 | 991 | 27/02/2020 | FFC/2019-20/P/19 | 6,000 | |||||||||
08/02/2020 | OWN/2019-20/R/174 | 576 | 28/02/2020 | OWN/2019-20/P/55 | 750 | |||||||||
08/02/2020 | OWN/2019-20/R/175 | 741 | ||||||||||||
09/02/2020 | OWN/2019-20/R/176 | 904 | ||||||||||||
09/02/2020 | OWN/2019-20/R/177 | 107 | ||||||||||||
10/02/2020 | NRDWSP/2019-20/R/75 | 480 | ||||||||||||
10/02/2020 | NRDWSP/2019-20/R/76 | 160 | ||||||||||||
10/02/2020 | NRDWSP/2019-20/R/78 | 480 | ||||||||||||
10/02/2020 | OWN/2019-20/R/178 | 350 | ||||||||||||
10/02/2020 | OWN/2019-20/R/179 | 965 | ||||||||||||
10/02/2020 | OWN/2019-20/R/180 | 500 | ||||||||||||
11/02/2020 | NRDWSP/2019-20/R/77 | 160 | ||||||||||||
12/02/2020 | OWN/2019-20/R/181 | 155 | ||||||||||||
18/02/2020 | OWN/2019-20/R/182 | 500 | ||||||||||||
19/02/2020 | OWN/2019-20/R/183 | 190 | ||||||||||||
20/02/2020 | NRDWSP/2019-20/R/79 | 160 | ||||||||||||
20/02/2020 | NRDWSP/2019-20/R/80 | 160 | ||||||||||||
20/02/2020 | OWN/2019-20/R/184 | 220 | ||||||||||||
20/02/2020 | OWN/2019-20/R/185 | 100 | ||||||||||||
20/02/2020 | OWN/2019-20/R/186 | 577 | ||||||||||||
24/02/2020 | NRDWSP/2019-20/R/81 | 480 | ||||||||||||
24/02/2020 | OWN/2019-20/R/187 | 171 | ||||||||||||
26/02/2020 | OWN/2019-20/R/188 | 170 | ||||||||||||
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