Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | NRDWSP/2019-20/R/30 | 115 | 12/02/2020 | OWN/2019-20/P/44 | 4,500 | |||||||||
03/02/2020 | OWN/2019-20/R/126 | 500 | 12/02/2020 | OWN/2019-20/P/45 | 20,400 | |||||||||
03/02/2020 | OWN/2019-20/R/127 | 500 | 12/02/2020 | OWN/2019-20/P/46 | 65,520 | |||||||||
03/02/2020 | OWN/2019-20/R/128 | 1,000 | 12/02/2020 | OWN/2019-20/P/47 | 4,500 | |||||||||
03/02/2020 | OWN/2019-20/R/129 | 500 | 13/02/2020 | OWN/2019-20/P/48 | 60 | |||||||||
04/02/2020 | NRDWSP/2019-20/R/31 | 115 | 13/02/2020 | OWN/2019-20/P/49 | 5.4 | |||||||||
04/02/2020 | OWN/2019-20/R/130 | 500 | 13/02/2020 | OWN/2019-20/P/50 | 5.4 | |||||||||
04/02/2020 | OWN/2019-20/R/131 | 500 | 17/02/2020 | OWN/2019-20/P/51 | 23,375 | |||||||||
04/02/2020 | OWN/2019-20/R/132 | 155 | 29/02/2020 | OWN/2019-20/P/52 | 1,050 | |||||||||
04/02/2020 | OWN/2019-20/R/133 | 30 | ||||||||||||
04/02/2020 | OWN/2019-20/R/134 | 30 | ||||||||||||
04/02/2020 | OWN/2019-20/R/135 | 300 | ||||||||||||
04/02/2020 | OWN/2019-20/R/136 | 1,000 | ||||||||||||
04/02/2020 | OWN/2019-20/R/137 | 85,983 | ||||||||||||
05/02/2020 | NRDWSP/2019-20/R/32 | 115 | ||||||||||||
05/02/2020 | NRDWSP/2019-20/R/33 | 115 | ||||||||||||
05/02/2020 | OWN/2019-20/R/138 | 385 | ||||||||||||
07/02/2020 | OWN/2019-20/R/139 | 1,248 | ||||||||||||
07/02/2020 | OWN/2019-20/R/140 | 40 | ||||||||||||
07/02/2020 | OWN/2019-20/R/141 | 40 | ||||||||||||
07/02/2020 | OWN/2019-20/R/142 | 385 | ||||||||||||
10/02/2020 | OWN/2019-20/R/143 | 700 | ||||||||||||
10/02/2020 | OWN/2019-20/R/144 | 500 | ||||||||||||
10/02/2020 | OWN/2019-20/R/145 | 295 | ||||||||||||
12/02/2020 | OWN/2019-20/R/146 | 294 | ||||||||||||
12/02/2020 | OWN/2019-20/R/147 | 685 | ||||||||||||
14/02/2020 | NRDWSP/2019-20/R/34 | 115 | ||||||||||||
14/02/2020 | NRDWSP/2019-20/R/35 | 115 | ||||||||||||
14/02/2020 | OWN/2019-20/R/148 | 2,150 | ||||||||||||
14/02/2020 | OWN/2019-20/R/149 | 40 | ||||||||||||
14/02/2020 | OWN/2019-20/R/150 | 40 | ||||||||||||
14/02/2020 | OWN/2019-20/R/151 | 294 | ||||||||||||
18/02/2020 | NRDWSP/2019-20/R/36 | 115 | ||||||||||||
18/02/2020 | OWN/2019-20/R/152 | 2,183 | ||||||||||||
18/02/2020 | OWN/2019-20/R/153 | 40 | ||||||||||||
18/02/2020 | OWN/2019-20/R/154 | 40 | ||||||||||||
20/02/2020 | OWN/2019-20/R/155 | 23,375 | ||||||||||||
25/02/2020 | NRDWSP/2019-20/R/37 | 115 | ||||||||||||
25/02/2020 | OWN/2019-20/R/156 | 519 | ||||||||||||
25/02/2020 | OWN/2019-20/R/157 | 30 | ||||||||||||
25/02/2020 | OWN/2019-20/R/158 | 30 | ||||||||||||
25/02/2020 | OWN/2019-20/R/159 | 155 | ||||||||||||
25/02/2020 | OWN/2019-20/R/160 | 40 | ||||||||||||
25/02/2020 | OWN/2019-20/R/161 | 40 | ||||||||||||
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