Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | NRDWSP/2019-20/R/162 | 400 | 01/02/2020 | OWN/2019-20/P/128 | 380 | |||||||||
01/02/2020 | NRDWSP/2019-20/R/163 | 400 | 01/02/2020 | OWN/2019-20/P/129 | 300 | |||||||||
01/02/2020 | NRDWSP/2019-20/R/164 | 130 | 11/02/2020 | NRDWSP/2019-20/P/23 | 4,000 | |||||||||
01/02/2020 | OWN/2019-20/R/225 | 231 | 11/02/2020 | NRDWSP/2019-20/P/24 | 20,536 | |||||||||
01/02/2020 | OWN/2019-20/R/226 | 200 | 11/02/2020 | OWN/2019-20/P/125 | 2,000 | |||||||||
01/02/2020 | OWN/2019-20/R/227 | 319 | 11/02/2020 | OWN/2019-20/P/126 | 555 | |||||||||
11/02/2020 | NRDWSP/2019-20/R/165 | 130 | 11/02/2020 | OWN/2019-20/P/127 | 18,696 | |||||||||
11/02/2020 | NRDWSP/2019-20/R/166 | 1,100 | 21/02/2020 | FFC/2019-20/P/14 | 50,100 | |||||||||
11/02/2020 | NRDWSP/2019-20/R/167 | 130 | 21/02/2020 | NRDWSP/2019-20/P/25 | 950 | |||||||||
11/02/2020 | NRDWSP/2019-20/R/168 | 130 | 21/02/2020 | NRDWSP/2019-20/P/26 | 1,775 | |||||||||
11/02/2020 | NRDWSP/2019-20/R/169 | 130 | 21/02/2020 | OWN/2019-20/P/114 | 1,000 | |||||||||
11/02/2020 | NRDWSP/2019-20/R/170 | 400 | 21/02/2020 | OWN/2019-20/P/115 | 1,000 | |||||||||
11/02/2020 | NRDWSP/2019-20/R/171 | 400 | 21/02/2020 | OWN/2019-20/P/116 | 1,000 | |||||||||
11/02/2020 | NRDWSP/2019-20/R/172 | 400 | 21/02/2020 | OWN/2019-20/P/117 | 1,000 | |||||||||
11/02/2020 | NRDWSP/2019-20/R/173 | 400 | 21/02/2020 | OWN/2019-20/P/118 | 1,000 | |||||||||
11/02/2020 | NRDWSP/2019-20/R/174 | 260 | 21/02/2020 | OWN/2019-20/P/119 | 1,000 | |||||||||
11/02/2020 | NRDWSP/2019-20/R/175 | 390 | 21/02/2020 | OWN/2019-20/P/120 | 1,000 | |||||||||
11/02/2020 | NRDWSP/2019-20/R/176 | 400 | 21/02/2020 | OWN/2019-20/P/121 | 1,000 | |||||||||
11/02/2020 | NRDWSP/2019-20/R/177 | 400 | 21/02/2020 | OWN/2019-20/P/122 | 1,000 | |||||||||
11/02/2020 | NRDWSP/2019-20/R/178 | 130 | 21/02/2020 | OWN/2019-20/P/123 | 1,200 | |||||||||
11/02/2020 | NRDWSP/2019-20/R/179 | 400 | 21/02/2020 | OWN/2019-20/P/124 | 5,325 | |||||||||
11/02/2020 | NRDWSP/2019-20/R/180 | 130 | ||||||||||||
11/02/2020 | NRDWSP/2019-20/R/181 | 400 | ||||||||||||
11/02/2020 | NRDWSP/2019-20/R/182 | 400 | ||||||||||||
11/02/2020 | NRDWSP/2019-20/R/183 | 260 | ||||||||||||
11/02/2020 | NRDWSP/2019-20/R/184 | 130 | ||||||||||||
11/02/2020 | NRDWSP/2019-20/R/185 | 400 | ||||||||||||
11/02/2020 | NRDWSP/2019-20/R/186 | 130 | ||||||||||||
11/02/2020 | NRDWSP/2019-20/R/187 | 130 | ||||||||||||
11/02/2020 | NRDWSP/2019-20/R/188 | 1,450 | ||||||||||||
11/02/2020 | NRDWSP/2019-20/R/189 | 650 | ||||||||||||
11/02/2020 | NRDWSP/2019-20/R/190 | 390 | ||||||||||||
11/02/2020 | NRDWSP/2019-20/R/191 | 400 | ||||||||||||
11/02/2020 | NRDWSP/2019-20/R/192 | 400 | ||||||||||||
11/02/2020 | NRDWSP/2019-20/R/193 | 390 | ||||||||||||
11/02/2020 | NRDWSP/2019-20/R/194 | 525 | ||||||||||||
11/02/2020 | NRDWSP/2019-20/R/195 | 2,530 | ||||||||||||
11/02/2020 | NRDWSP/2019-20/R/196 | 800 | ||||||||||||
11/02/2020 | NRDWSP/2019-20/R/197 | 520 | ||||||||||||
11/02/2020 | NRDWSP/2019-20/R/198 | 400 | ||||||||||||
11/02/2020 | NRDWSP/2019-20/R/199 | 130 | ||||||||||||
11/02/2020 | NRDWSP/2019-20/R/200 | 2,344 | ||||||||||||
11/02/2020 | NRDWSP/2019-20/R/201 | 260 | ||||||||||||
11/02/2020 | NRDWSP/2019-20/R/202 | 1,600 | ||||||||||||
11/02/2020 | NRDWSP/2019-20/R/203 | 130 | ||||||||||||
11/02/2020 | NRDWSP/2019-20/R/204 | 800 | ||||||||||||
11/02/2020 | NRDWSP/2019-20/R/205 | 650 | ||||||||||||
11/02/2020 | OWN/2019-20/R/228 | 818 | ||||||||||||
11/02/2020 | OWN/2019-20/R/229 | 447 | ||||||||||||
11/02/2020 | OWN/2019-20/R/230 | 100 | ||||||||||||
11/02/2020 | OWN/2019-20/R/231 | 241 | ||||||||||||
11/02/2020 | OWN/2019-20/R/232 | 226 | ||||||||||||
11/02/2020 | OWN/2019-20/R/233 | 150 | ||||||||||||
11/02/2020 | OWN/2019-20/R/234 | 1,087 | ||||||||||||
11/02/2020 | OWN/2019-20/R/235 | 997 | ||||||||||||
11/02/2020 | OWN/2019-20/R/236 | 500 | ||||||||||||
11/02/2020 | OWN/2019-20/R/237 | 768 | ||||||||||||
11/02/2020 | OWN/2019-20/R/238 | 248 | ||||||||||||
11/02/2020 | OWN/2019-20/R/239 | 1,393 | ||||||||||||
11/02/2020 | OWN/2019-20/R/240 | 3,006 | ||||||||||||
11/02/2020 | OWN/2019-20/R/241 | 1,919 | ||||||||||||
11/02/2020 | OWN/2019-20/R/242 | 2,327 | ||||||||||||
11/02/2020 | OWN/2019-20/R/243 | 2,062 | ||||||||||||
11/02/2020 | OWN/2019-20/R/244 | 1,233 | ||||||||||||
11/02/2020 | OWN/2019-20/R/245 | 1,643 | ||||||||||||
11/02/2020 | OWN/2019-20/R/246 | 3,155 | ||||||||||||
11/02/2020 | OWN/2019-20/R/247 | 2,071 | ||||||||||||
11/02/2020 | OWN/2019-20/R/248 | 40 | ||||||||||||
21/02/2020 | NRDWSP/2019-20/R/206 | 274 | ||||||||||||
21/02/2020 | NRDWSP/2019-20/R/207 | 400 | ||||||||||||
21/02/2020 | NRDWSP/2019-20/R/208 | 400 | ||||||||||||
21/02/2020 | NRDWSP/2019-20/R/209 | 200 | ||||||||||||
21/02/2020 | NRDWSP/2019-20/R/210 | 130 | ||||||||||||
21/02/2020 | NRDWSP/2019-20/R/211 | 130 | ||||||||||||
21/02/2020 | NRDWSP/2019-20/R/212 | 130 | ||||||||||||
21/02/2020 | NRDWSP/2019-20/R/213 | 130 | ||||||||||||
21/02/2020 | NRDWSP/2019-20/R/214 | 130 | ||||||||||||
21/02/2020 | NRDWSP/2019-20/R/215 | 130 | ||||||||||||
21/02/2020 | NRDWSP/2019-20/R/216 | 130 | ||||||||||||
21/02/2020 | NRDWSP/2019-20/R/217 | 130 | ||||||||||||
21/02/2020 | NRDWSP/2019-20/R/218 | 130 | ||||||||||||
21/02/2020 | NRDWSP/2019-20/R/219 | 60 | ||||||||||||
21/02/2020 | NRDWSP/2019-20/R/220 | 204 | ||||||||||||
21/02/2020 | NRDWSP/2019-20/R/221 | 556 | ||||||||||||
21/02/2020 | NRDWSP/2019-20/R/222 | 2,500 | ||||||||||||
21/02/2020 | NRDWSP/2019-20/R/223 | 25.86 | ||||||||||||
21/02/2020 | OWN/2019-20/R/249 | 2,633 | ||||||||||||
21/02/2020 | OWN/2019-20/R/250 | 1,226 | ||||||||||||
21/02/2020 | OWN/2019-20/R/251 | 1,154 | ||||||||||||
21/02/2020 | OWN/2019-20/R/252 | 1,208 | ||||||||||||
21/02/2020 | OWN/2019-20/R/253 | 1,615 | ||||||||||||
21/02/2020 | OWN/2019-20/R/254 | 1,150 | ||||||||||||
21/02/2020 | OWN/2019-20/R/255 | 1,982 | ||||||||||||
21/02/2020 | OWN/2019-20/R/256 | 1,510 | ||||||||||||
21/02/2020 | OWN/2019-20/R/257 | 463 | ||||||||||||
21/02/2020 | OWN/2019-20/R/258 | 737 | ||||||||||||
21/02/2020 | OWN/2019-20/R/259 | 957 | ||||||||||||
21/02/2020 | OWN/2019-20/R/260 | 1,104 | ||||||||||||
21/02/2020 | OWN/2019-20/R/261 | 815 | ||||||||||||
21/02/2020 | OWN/2019-20/R/262 | 1,242 | ||||||||||||
21/02/2020 | OWN/2019-20/R/263 | 1,312 | ||||||||||||
21/02/2020 | OWN/2019-20/R/264 | 1,976 | ||||||||||||
21/02/2020 | OWN/2019-20/R/265 | 1,340 | ||||||||||||
21/02/2020 | OWN/2019-20/R/266 | 2,315 | ||||||||||||
21/02/2020 | OWN/2019-20/R/267 | 2,711 | ||||||||||||
21/02/2020 | OWN/2019-20/R/268 | 1,600 | ||||||||||||
21/02/2020 | OWN/2019-20/R/269 | 1,210 | ||||||||||||
21/02/2020 | OWN/2019-20/R/270 | 270 | ||||||||||||
21/02/2020 | OWN/2019-20/R/271 | 335 | ||||||||||||
21/02/2020 | OWN/2019-20/R/272 | 7,000 | ||||||||||||
21/02/2020 | OWN/2019-20/R/273 | 140 | ||||||||||||
21/02/2020 | OWN/2019-20/R/274 | 800 | ||||||||||||
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