Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | NRDWSP/2019-20/R/32 | 3,600 | 03/02/2020 | NRDWSP/2019-20/P/29 | 2,357 | |||||||||
07/02/2020 | OWN/2019-20/R/245 | 13,215 | 09/02/2020 | NRDWSP/2019-20/P/30 | 5,500 | |||||||||
07/02/2020 | OWN/2019-20/R/246 | 480 | 09/02/2020 | NRDWSP/2019-20/P/31 | 1,160 | |||||||||
07/02/2020 | OWN/2019-20/R/247 | 495 | 09/02/2020 | NRDWSP/2019-20/P/32 | 914 | |||||||||
07/02/2020 | OWN/2019-20/R/248 | 75 | 09/02/2020 | OWN/2019-20/P/70 | 3,450 | |||||||||
07/02/2020 | OWN/2019-20/R/249 | 495 | 09/02/2020 | OWN/2019-20/P/71 | 3,450 | |||||||||
07/02/2020 | OWN/2019-20/R/250 | 75 | 09/02/2020 | OWN/2019-20/P/72 | 3,150 | |||||||||
07/02/2020 | OWN/2019-20/R/251 | 24 | 11/02/2020 | NRDWSP/2019-20/P/33 | 700 | |||||||||
09/02/2020 | NRDWSP/2019-20/R/33 | 4,900 | 11/02/2020 | NRDWSP/2019-20/P/34 | 1,500 | |||||||||
10/02/2020 | OWN/2019-20/R/252 | 3,305 | 18/02/2020 | NRDWSP/2019-20/P/38 | 7,660 | |||||||||
10/02/2020 | OWN/2019-20/R/253 | 125 | 23/02/2020 | OWN/2019-20/P/73 | 700 | |||||||||
10/02/2020 | OWN/2019-20/R/254 | 125 | 23/02/2020 | OWN/2019-20/P/74 | 1,350 | |||||||||
10/02/2020 | OWN/2019-20/R/255 | 7,000 | 23/02/2020 | OWN/2019-20/P/75 | 217,790 | |||||||||
11/02/2020 | NRDWSP/2019-20/R/34 | 2,700 | 27/02/2020 | OWN/2019-20/P/76 | 4,000 | |||||||||
14/02/2020 | NRDWSP/2019-20/R/35 | 2,100 | 27/02/2020 | OWN/2019-20/P/77 | 2,310 | |||||||||
14/02/2020 | OWN/2019-20/R/189 | 2,311 | 27/02/2020 | OWN/2019-20/P/78 | 13,250 | |||||||||
18/02/2020 | NRDWSP/2019-20/R/36 | 93 | 27/02/2020 | OWN/2019-20/P/79 | 4,400 | |||||||||
20/02/2020 | OWN/2019-20/R/190 | 1,404 | 29/02/2020 | NRDWSP/2019-20/P/35 | 9,750 | |||||||||
24/02/2020 | OWN/2019-20/R/191 | 6,789 | 29/02/2020 | NRDWSP/2019-20/P/36 | 4,200 | |||||||||
27/02/2020 | NRDWSP/2019-20/R/37 | 11,250 | ||||||||||||
27/02/2020 | OWN/2019-20/R/192 | 16,066 | ||||||||||||
29/02/2020 | NRDWSP/2019-20/R/38 | 6,850 | ||||||||||||
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