Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | NRDWSP/2019-20/R/196 | 489 | 01/02/2020 | FFC/2019-20/P/12 | 21,000 | |||||||||
10/02/2020 | NRDWSP/2019-20/R/197 | 100 | 10/02/2020 | OWN/2019-20/P/69 | 8,000 | |||||||||
10/02/2020 | NRDWSP/2019-20/R/198 | 100 | 10/02/2020 | OWN/2019-20/P/70 | 5,000 | |||||||||
10/02/2020 | NRDWSP/2019-20/R/199 | 100 | 21/02/2020 | FFC/2019-20/P/13 | 1,105 | |||||||||
10/02/2020 | NRDWSP/2019-20/R/200 | 100 | 21/02/2020 | FFC/2019-20/P/14 | 187,320 | |||||||||
10/02/2020 | NRDWSP/2019-20/R/201 | 100 | 21/02/2020 | FFC/2019-20/P/15 | 2,489 | |||||||||
10/02/2020 | NRDWSP/2019-20/R/202 | 100 | 21/02/2020 | FFC/2019-20/P/16 | 2,489 | |||||||||
10/02/2020 | NRDWSP/2019-20/R/203 | 100 | 21/02/2020 | FFC/2019-20/P/17 | 4,415 | |||||||||
10/02/2020 | NRDWSP/2019-20/R/204 | 100 | 21/02/2020 | OWN/2019-20/P/68 | 15,500 | |||||||||
10/02/2020 | NRDWSP/2019-20/R/205 | 100 | 26/02/2020 | OWN/2019-20/P/71 | 9,300 | |||||||||
10/02/2020 | NRDWSP/2019-20/R/206 | 100 | 27/02/2020 | OWN/2019-20/P/72 | 197 | |||||||||
10/02/2020 | NRDWSP/2019-20/R/207 | 100 | 28/02/2020 | OWN/2019-20/P/73 | 14,000 | |||||||||
10/02/2020 | OWN/2019-20/R/249 | 762 | 28/02/2020 | OWN/2019-20/P/74 | 3,600 | |||||||||
10/02/2020 | OWN/2019-20/R/252 | 427 | 28/02/2020 | OWN/2019-20/P/75 | 3,200 | |||||||||
10/02/2020 | OWN/2019-20/R/253 | 500 | 28/02/2020 | OWN/2019-20/P/76 | 3,200 | |||||||||
10/02/2020 | OWN/2019-20/R/254 | 1,671 | 28/02/2020 | OWN/2019-20/P/77 | 3,200 | |||||||||
10/02/2020 | OWN/2019-20/R/255 | 1,353 | 28/02/2020 | OWN/2019-20/P/78 | 3,200 | |||||||||
10/02/2020 | OWN/2019-20/R/256 | 1,567 | 28/02/2020 | OWN/2019-20/P/79 | 2,200 | |||||||||
10/02/2020 | OWN/2019-20/R/257 | 1,498 | 28/02/2020 | OWN/2019-20/P/80 | 2,200 | |||||||||
10/02/2020 | OWN/2019-20/R/258 | 161 | 28/02/2020 | OWN/2019-20/P/81 | 30,000 | |||||||||
17/02/2020 | NRDWSP/2019-20/R/208 | 100 | 28/02/2020 | OWN/2019-20/P/82 | 120,883 | |||||||||
17/02/2020 | NRDWSP/2019-20/R/209 | 200 | ||||||||||||
17/02/2020 | NRDWSP/2019-20/R/210 | 300 | ||||||||||||
17/02/2020 | NRDWSP/2019-20/R/211 | 100 | ||||||||||||
17/02/2020 | NRDWSP/2019-20/R/212 | 100 | ||||||||||||
17/02/2020 | NRDWSP/2019-20/R/213 | 100 | ||||||||||||
17/02/2020 | NRDWSP/2019-20/R/214 | 100 | ||||||||||||
17/02/2020 | NRDWSP/2019-20/R/215 | 200 | ||||||||||||
17/02/2020 | NRDWSP/2019-20/R/216 | 200 | ||||||||||||
17/02/2020 | OWN/2019-20/R/259 | 489 | ||||||||||||
17/02/2020 | OWN/2019-20/R/260 | 1,885 | ||||||||||||
17/02/2020 | OWN/2019-20/R/261 | 2,859 | ||||||||||||
17/02/2020 | OWN/2019-20/R/262 | 90 | ||||||||||||
17/02/2020 | OWN/2019-20/R/263 | 797 | ||||||||||||
17/02/2020 | OWN/2019-20/R/264 | 1,467 | ||||||||||||
17/02/2020 | OWN/2019-20/R/265 | 926 | ||||||||||||
17/02/2020 | OWN/2019-20/R/266 | 698 | ||||||||||||
17/02/2020 | OWN/2019-20/R/267 | 893 | ||||||||||||
27/02/2020 | NRDWSP/2019-20/R/217 | 100 | ||||||||||||
27/02/2020 | NRDWSP/2019-20/R/218 | 200 | ||||||||||||
27/02/2020 | OWN/2019-20/R/250 | 232 | ||||||||||||
27/02/2020 | OWN/2019-20/R/251 | 1,000 | ||||||||||||
27/02/2020 | OWN/2019-20/R/268 | 59 | ||||||||||||
27/02/2020 | OWN/2019-20/R/269 | 1,522 | ||||||||||||
27/02/2020 | OWN/2019-20/R/270 | 1,710 | ||||||||||||
27/02/2020 | OWN/2019-20/R/271 | 4,800 | ||||||||||||
28/02/2020 | OWN/2019-20/R/272 | 153,373 | ||||||||||||
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