Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | NRDWSP/2019-20/R/25 | 800 | 01/02/2020 | NRDWSP/2019-20/P/20 | 800 | |||||||||
01/02/2020 | OWN/2019-20/R/35 | 463 | 01/02/2020 | OWN/2019-20/P/31 | 463 | |||||||||
02/02/2020 | NRDWSP/2019-20/R/26 | 400 | 02/02/2020 | NRDWSP/2019-20/P/21 | 400 | |||||||||
02/02/2020 | OWN/2019-20/R/36 | 110 | 02/02/2020 | OWN/2019-20/P/32 | 110 | |||||||||
03/02/2020 | NRDWSP/2019-20/R/27 | 600 | 03/02/2020 | NRDWSP/2019-20/P/22 | 600 | |||||||||
03/02/2020 | OWN/2019-20/R/37 | 2,114 | 03/02/2020 | OWN/2019-20/P/33 | 2,114 | |||||||||
04/02/2020 | OWN/2019-20/R/38 | 2,608 | 04/02/2020 | OWN/2019-20/P/34 | 25.96 | |||||||||
06/02/2020 | NRDWSP/2019-20/R/28 | 500 | 06/02/2020 | NRDWSP/2019-20/P/23 | 500 | |||||||||
06/02/2020 | OWN/2019-20/R/39 | 316 | 06/02/2020 | OWN/2019-20/P/35 | 316 | |||||||||
07/02/2020 | NRDWSP/2019-20/R/29 | 2,600 | 07/02/2020 | NRDWSP/2019-20/P/24 | 2,600 | |||||||||
07/02/2020 | OWN/2019-20/R/40 | 2,600 | 07/02/2020 | OWN/2019-20/P/36 | 2,600 | |||||||||
10/02/2020 | NRDWSP/2019-20/R/30 | 400 | 10/02/2020 | NRDWSP/2019-20/P/25 | 400 | |||||||||
10/02/2020 | OWN/2019-20/R/41 | 600 | 10/02/2020 | OWN/2019-20/P/37 | 600 | |||||||||
23/02/2020 | NRDWSP/2019-20/R/31 | 480 | 23/02/2020 | NRDWSP/2019-20/P/26 | 480 | |||||||||
24/02/2020 | NRDWSP/2019-20/R/32 | 2,350 | 24/02/2020 | NRDWSP/2019-20/P/27 | 2,350 | |||||||||
26/02/2020 | OWN/2019-20/R/42 | 5,000 | 26/02/2020 | FFC/2019-20/P/23 | 67,960 | |||||||||
28/02/2020 | OWN/2019-20/R/43 | 331 | ||||||||||||
29/02/2020 | NRDWSP/2019-20/R/33 | 36 | ||||||||||||
29/02/2020 | OWN/2019-20/R/44 | 79 | ||||||||||||
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