Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | NRDWSP/2019-20/R/104 | 150 | 04/02/2020 | OWN/2019-20/P/51 | 25 | |||||||||
04/02/2020 | NRDWSP/2019-20/R/105 | 150 | 04/02/2020 | OWN/2019-20/P/52 | 185 | |||||||||
04/02/2020 | NRDWSP/2019-20/R/106 | 150 | 04/02/2020 | OWN/2019-20/P/53 | 900 | |||||||||
04/02/2020 | NRDWSP/2019-20/R/107 | 150 | 04/02/2020 | OWN/2019-20/P/54 | 600 | |||||||||
04/02/2020 | OWN/2019-20/R/145 | 210 | 04/02/2020 | OWN/2019-20/P/55 | 300 | |||||||||
04/02/2020 | OWN/2019-20/R/146 | 139 | 04/02/2020 | OWN/2019-20/P/56 | 400 | |||||||||
04/02/2020 | OWN/2019-20/R/147 | 122 | 04/02/2020 | OWN/2019-20/P/57 | 860 | |||||||||
04/02/2020 | OWN/2019-20/R/148 | 200 | 04/02/2020 | OWN/2019-20/P/58 | 2,080 | |||||||||
04/02/2020 | OWN/2019-20/R/149 | 478 | ||||||||||||
04/02/2020 | OWN/2019-20/R/150 | 200 | ||||||||||||
04/02/2020 | OWN/2019-20/R/151 | 500 | ||||||||||||
04/02/2020 | OWN/2019-20/R/152 | 4,129 | ||||||||||||
11/02/2020 | NRDWSP/2019-20/R/108 | 150 | ||||||||||||
11/02/2020 | OWN/2019-20/R/153 | 482 | ||||||||||||
11/02/2020 | OWN/2019-20/R/154 | 709 | ||||||||||||
19/02/2020 | NRDWSP/2019-20/R/109 | 150 | ||||||||||||
19/02/2020 | NRDWSP/2019-20/R/110 | 150 | ||||||||||||
19/02/2020 | NRDWSP/2019-20/R/111 | 150 | ||||||||||||
19/02/2020 | NRDWSP/2019-20/R/112 | 150 | ||||||||||||
19/02/2020 | OWN/2019-20/R/155 | 393 | ||||||||||||
19/02/2020 | OWN/2019-20/R/156 | 227 | ||||||||||||
19/02/2020 | OWN/2019-20/R/157 | 162 | ||||||||||||
19/02/2020 | OWN/2019-20/R/158 | 358 | ||||||||||||
19/02/2020 | OWN/2019-20/R/159 | 120 | ||||||||||||
19/02/2020 | OWN/2019-20/R/160 | 107 | ||||||||||||
19/02/2020 | OWN/2019-20/R/161 | 500 | ||||||||||||
19/02/2020 | OWN/2019-20/R/162 | 90 | ||||||||||||
19/02/2020 | OWN/2019-20/R/163 | 105 | ||||||||||||
19/02/2020 | OWN/2019-20/R/164 | 102 | ||||||||||||
19/02/2020 | OWN/2019-20/R/165 | 149 | ||||||||||||
19/02/2020 | OWN/2019-20/R/166 | 20 | ||||||||||||
19/02/2020 | OWN/2019-20/R/167 | 20 | ||||||||||||
19/02/2020 | OWN/2019-20/R/168 | 500 | ||||||||||||
25/02/2020 | OWN/2019-20/R/169 | 374 | ||||||||||||
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