Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/198 | 300 | 01/02/2020 | NRDWSP/2019-20/P/10 | 520 | |||||||||
01/02/2020 | OWN/2019-20/R/199 | 260 | 03/02/2020 | OWN/2019-20/P/78 | 220 | |||||||||
01/02/2020 | OWN/2019-20/R/200 | 200 | 07/02/2020 | OWN/2019-20/P/79 | 4,500 | |||||||||
01/02/2020 | OWN/2019-20/R/201 | 365 | 07/02/2020 | OWN/2019-20/P/80 | 13,200 | |||||||||
01/02/2020 | OWN/2019-20/R/202 | 50,905 | 07/02/2020 | OWN/2019-20/P/81 | 13,200 | |||||||||
01/02/2020 | OWN/2019-20/R/203 | 152,101 | 16/02/2020 | STS/2019-20/P/5 | 17.7 | |||||||||
01/02/2020 | OWN/2019-20/R/204 | 227 | 17/02/2020 | OWN/2019-20/P/82 | 24,500 | |||||||||
01/02/2020 | OWN/2019-20/R/205 | 713 | 17/02/2020 | OWN/2019-20/P/83 | 5,911 | |||||||||
10/02/2020 | NRDWSP/2019-20/R/100 | 220 | 18/02/2020 | OWN/2019-20/P/84 | 49,502 | |||||||||
10/02/2020 | NRDWSP/2019-20/R/101 | 240 | 18/02/2020 | OWN/2019-20/P/85 | 149,500 | |||||||||
10/02/2020 | NRDWSP/2019-20/R/102 | 218.17 | 24/02/2020 | NRDWSP/2019-20/P/11 | 1,000 | |||||||||
10/02/2020 | NRDWSP/2019-20/R/98 | 120 | 28/02/2020 | OWN/2019-20/P/86 | 900 | |||||||||
10/02/2020 | NRDWSP/2019-20/R/99 | 240 | 28/02/2020 | OWN/2019-20/P/87 | 199 | |||||||||
11/02/2020 | OWN/2019-20/R/206 | 99 | ||||||||||||
11/02/2020 | OWN/2019-20/R/207 | 1,900 | ||||||||||||
11/02/2020 | OWN/2019-20/R/208 | 802 | ||||||||||||
11/02/2020 | OWN/2019-20/R/209 | 74 | ||||||||||||
11/02/2020 | OWN/2019-20/R/210 | 479 | ||||||||||||
16/02/2020 | STS/2019-20/R/6 | 105,722 | ||||||||||||
16/02/2020 | STS/2019-20/R/7 | 331.55 | ||||||||||||
19/02/2020 | OWN/2019-20/R/211 | 49,675 | ||||||||||||
24/02/2020 | NRDWSP/2019-20/R/103 | 120 | ||||||||||||
24/02/2020 | NRDWSP/2019-20/R/104 | 220 | ||||||||||||
24/02/2020 | NRDWSP/2019-20/R/105 | 240 | ||||||||||||
24/02/2020 | OWN/2019-20/R/212 | 1,043 | ||||||||||||
24/02/2020 | OWN/2019-20/R/213 | 142 | ||||||||||||
24/02/2020 | OWN/2019-20/R/214 | 900 | ||||||||||||
24/02/2020 | OWN/2019-20/R/215 | 784 | ||||||||||||
24/02/2020 | OWN/2019-20/R/216 | 325 | ||||||||||||
24/02/2020 | OWN/2019-20/R/217 | 1,000 | ||||||||||||
24/02/2020 | OWN/2019-20/R/218 | 882 | ||||||||||||
24/02/2020 | OWN/2019-20/R/219 | 1,934 | ||||||||||||
24/02/2020 | OWN/2019-20/R/220 | 283 | ||||||||||||
24/02/2020 | OWN/2019-20/R/221 | 472 | ||||||||||||
24/02/2020 | OWN/2019-20/R/222 | 1,000 | ||||||||||||
27/02/2020 | NRDWSP/2019-20/R/106 | 200 | ||||||||||||
27/02/2020 | NRDWSP/2019-20/R/107 | 120 | ||||||||||||
27/02/2020 | NRDWSP/2019-20/R/108 | 220 | ||||||||||||
27/02/2020 | NRDWSP/2019-20/R/109 | 320 | ||||||||||||
27/02/2020 | NRDWSP/2019-20/R/110 | 240 | ||||||||||||
27/02/2020 | OWN/2019-20/R/223 | 696 | ||||||||||||
27/02/2020 | OWN/2019-20/R/224 | 1,016 | ||||||||||||
27/02/2020 | OWN/2019-20/R/225 | 2,519 | ||||||||||||
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