Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | NRDWSP/2019-20/R/26 | 100 | 10/02/2020 | NRDWSP/2019-20/P/19 | 59 | |||||||||
10/02/2020 | NRDWSP/2019-20/R/27 | 200 | 10/02/2020 | OWN/2019-20/P/64 | 1,000 | |||||||||
10/02/2020 | NRDWSP/2019-20/R/28 | 500 | 10/02/2020 | OWN/2019-20/P/65 | 118 | |||||||||
10/02/2020 | NRDWSP/2019-20/R/29 | 1,000 | 15/02/2020 | TSC/2019-20/P/18 | 12,000 | |||||||||
10/02/2020 | NRDWSP/2019-20/R/30 | 500 | 24/02/2020 | OWN/2019-20/P/66 | 2,500 | |||||||||
10/02/2020 | NRDWSP/2019-20/R/31 | 1,000 | 24/02/2020 | OWN/2019-20/P/67 | 2,000 | |||||||||
10/02/2020 | NRDWSP/2019-20/R/32 | 500 | 24/02/2020 | OWN/2019-20/P/68 | 2,000 | |||||||||
10/02/2020 | NRDWSP/2019-20/R/33 | 500 | 24/02/2020 | OWN/2019-20/P/69 | 4,950 | |||||||||
10/02/2020 | OWN/2019-20/R/76 | 1,593 | 24/02/2020 | OWN/2019-20/P/70 | 750 | |||||||||
10/02/2020 | OWN/2019-20/R/77 | 236 | 28/02/2020 | NRDWSP/2019-20/P/20 | 2,500 | |||||||||
10/02/2020 | OWN/2019-20/R/78 | 236 | 28/02/2020 | NRDWSP/2019-20/P/21 | 2,000 | |||||||||
10/02/2020 | OWN/2019-20/R/79 | 498 | 28/02/2020 | OWN/2019-20/P/71 | 2,500 | |||||||||
10/02/2020 | OWN/2019-20/R/80 | 425 | 28/02/2020 | OWN/2019-20/P/72 | 84.84 | |||||||||
10/02/2020 | OWN/2019-20/R/81 | 882 | 28/02/2020 | OWN/2019-20/P/73 | 7,399.66 | |||||||||
10/02/2020 | OWN/2019-20/R/82 | 1,600 | 28/02/2020 | OWN/2019-20/P/74 | 4,960 | |||||||||
10/02/2020 | OWN/2019-20/R/83 | 1,634 | 29/02/2020 | OWN/2019-20/P/81 | 81,800.74 | |||||||||
10/02/2020 | OWN/2019-20/R/84 | 1,230 | ||||||||||||
10/02/2020 | OWN/2019-20/R/85 | 230 | ||||||||||||
10/02/2020 | OWN/2019-20/R/86 | 1,000 | ||||||||||||
10/02/2020 | TSC/2019-20/R/8 | 24,000 | ||||||||||||
28/02/2020 | NRDWSP/2019-20/R/34 | 1,000 | ||||||||||||
28/02/2020 | NRDWSP/2019-20/R/35 | 1,000 | ||||||||||||
28/02/2020 | NRDWSP/2019-20/R/36 | 1,500 | ||||||||||||
28/02/2020 | NRDWSP/2019-20/R/37 | 1,000 | ||||||||||||
28/02/2020 | NRDWSP/2019-20/R/38 | 1,000 | ||||||||||||
28/02/2020 | NRDWSP/2019-20/R/39 | 1,000 | ||||||||||||
28/02/2020 | NRDWSP/2019-20/R/40 | 500 | ||||||||||||
28/02/2020 | NRDWSP/2019-20/R/41 | 1,000 | ||||||||||||
28/02/2020 | NRDWSP/2019-20/R/42 | 1,000 | ||||||||||||
28/02/2020 | NRDWSP/2019-20/R/43 | 500 | ||||||||||||
28/02/2020 | NRDWSP/2019-20/R/44 | 500 | ||||||||||||
28/02/2020 | NRDWSP/2019-20/R/45 | 500 | ||||||||||||
28/02/2020 | NRDWSP/2019-20/R/46 | 500 | ||||||||||||
28/02/2020 | NRDWSP/2019-20/R/47 | 500 | ||||||||||||
28/02/2020 | NRDWSP/2019-20/R/48 | 500 | ||||||||||||
28/02/2020 | NRDWSP/2019-20/R/49 | 500 | ||||||||||||
28/02/2020 | NRDWSP/2019-20/R/50 | 500 | ||||||||||||
28/02/2020 | NRDWSP/2019-20/R/51 | 500 | ||||||||||||
28/02/2020 | NRDWSP/2019-20/R/52 | 500 | ||||||||||||
28/02/2020 | NRDWSP/2019-20/R/53 | 100 | ||||||||||||
28/02/2020 | OWN/2019-20/R/139 | 4 | ||||||||||||
28/02/2020 | OWN/2019-20/R/61 | 303 | ||||||||||||
28/02/2020 | OWN/2019-20/R/62 | 674 | ||||||||||||
28/02/2020 | OWN/2019-20/R/63 | 661 | ||||||||||||
28/02/2020 | OWN/2019-20/R/64 | 561 | ||||||||||||
28/02/2020 | OWN/2019-20/R/65 | 324 | ||||||||||||
28/02/2020 | OWN/2019-20/R/66 | 157 | ||||||||||||
28/02/2020 | OWN/2019-20/R/67 | 324 | ||||||||||||
28/02/2020 | OWN/2019-20/R/68 | 324 | ||||||||||||
28/02/2020 | OWN/2019-20/R/69 | 703 | ||||||||||||
28/02/2020 | OWN/2019-20/R/70 | 1,000 | ||||||||||||
28/02/2020 | OWN/2019-20/R/71 | 274 | ||||||||||||
28/02/2020 | OWN/2019-20/R/72 | 541 | ||||||||||||
28/02/2020 | OWN/2019-20/R/73 | 1,000 | ||||||||||||
28/02/2020 | OWN/2019-20/R/74 | 162 | ||||||||||||
28/02/2020 | OWN/2019-20/R/75 | 392 | ||||||||||||
28/02/2020 | OWN/2019-20/R/87 | 396 | ||||||||||||
28/02/2020 | OWN/2019-20/R/88 | 217 | ||||||||||||
28/02/2020 | OWN/2019-20/R/89 | 291 | ||||||||||||
28/02/2020 | OWN/2019-20/R/90 | 111 | ||||||||||||
28/02/2020 | OWN/2019-20/R/91 | 146 | ||||||||||||
28/02/2020 | OWN/2019-20/R/92 | 452 | ||||||||||||
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