Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | NRDWSP/2019-20/R/89 | 175 | 07/02/2020 | NRDWSP/2019-20/P/20 | 400 | |||||||||
07/02/2020 | OWN/2019-20/R/146 | 752 | 12/02/2020 | OWN/2019-20/P/61 | 640 | |||||||||
07/02/2020 | OWN/2019-20/R/147 | 17 | 12/02/2020 | OWN/2019-20/P/62 | 600 | |||||||||
09/02/2020 | NRDWSP/2019-20/R/90 | 600 | 12/02/2020 | OWN/2019-20/P/63 | 373 | |||||||||
09/02/2020 | NRDWSP/2019-20/R/91 | 1,200 | 12/02/2020 | OWN/2019-20/P/64 | 70.8 | |||||||||
09/02/2020 | OWN/2019-20/R/148 | 400 | 12/02/2020 | OWN/2019-20/P/65 | 210 | |||||||||
09/02/2020 | OWN/2019-20/R/149 | 120 | 20/02/2020 | NRDWSP/2019-20/P/21 | 50 | |||||||||
09/02/2020 | OWN/2019-20/R/150 | 111 | 25/02/2020 | NRDWSP/2019-20/P/22 | 4,820 | |||||||||
10/02/2020 | NRDWSP/2019-20/R/92 | 1,000 | 25/02/2020 | NRDWSP/2019-20/P/23 | 4,000 | |||||||||
10/02/2020 | NRDWSP/2019-20/R/93 | 400 | 25/02/2020 | OWN/2019-20/P/66 | 20,000 | |||||||||
10/02/2020 | OWN/2019-20/R/151 | 253 | 29/02/2020 | OWN/2019-20/P/67 | 1,000 | |||||||||
10/02/2020 | OWN/2019-20/R/152 | 1,366 | ||||||||||||
10/02/2020 | OWN/2019-20/R/153 | 92 | ||||||||||||
11/02/2020 | OWN/2019-20/R/154 | 242 | ||||||||||||
12/02/2020 | NRDWSP/2019-20/R/94 | 600 | ||||||||||||
12/02/2020 | NRDWSP/2019-20/R/95 | 100 | ||||||||||||
12/02/2020 | OWN/2019-20/R/155 | 490 | ||||||||||||
12/02/2020 | OWN/2019-20/R/156 | 796 | ||||||||||||
12/02/2020 | OWN/2019-20/R/157 | 916 | ||||||||||||
14/02/2020 | OWN/2019-20/R/158 | 1,096 | ||||||||||||
15/02/2020 | NRDWSP/2019-20/R/96 | 600 | ||||||||||||
15/02/2020 | NRDWSP/2019-20/R/97 | 600 | ||||||||||||
15/02/2020 | NRDWSP/2019-20/R/98 | 600 | ||||||||||||
15/02/2020 | OWN/2019-20/R/159 | 1,000 | ||||||||||||
15/02/2020 | OWN/2019-20/R/160 | 694 | ||||||||||||
16/02/2020 | NRDWSP/2019-20/R/99 | 100 | ||||||||||||
17/02/2020 | OWN/2019-20/R/161 | 919 | ||||||||||||
17/02/2020 | OWN/2019-20/R/162 | 58 | ||||||||||||
18/02/2020 | OWN/2019-20/R/163 | 1,000 | ||||||||||||
20/02/2020 | NRDWSP/2019-20/R/100 | 100 | ||||||||||||
20/02/2020 | OWN/2019-20/R/164 | 200 | ||||||||||||
20/02/2020 | OWN/2019-20/R/165 | 88 | ||||||||||||
20/02/2020 | OWN/2019-20/R/166 | 28 | ||||||||||||
20/02/2020 | OWN/2019-20/R/167 | 1,547 | ||||||||||||
21/02/2020 | NRDWSP/2019-20/R/101 | 175 | ||||||||||||
29/02/2020 | OWN/2019-20/R/168 | 1,378 | ||||||||||||
29/02/2020 | OWN/2019-20/R/169 | 120 | ||||||||||||
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