Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | NRDWSP/2019-20/R/100 | 1,000 | 16/03/2020 | OWN/2019-20/P/118 | 850 | |||||||||
01/03/2020 | NRDWSP/2019-20/R/101 | 840 | 16/03/2020 | OWN/2019-20/P/119 | 600 | |||||||||
01/03/2020 | NRDWSP/2019-20/R/102 | 3,360 | 16/03/2020 | OWN/2019-20/P/120 | 480 | |||||||||
01/03/2020 | NRDWSP/2019-20/R/99 | 840 | 16/03/2020 | OWN/2019-20/P/121 | 380 | |||||||||
01/03/2020 | OWN/2019-20/R/171 | 4,516 | 23/03/2020 | NRDWSP/2019-20/P/65 | 1,000 | |||||||||
04/03/2020 | NRDWSP/2019-20/R/103 | 6,380 | 23/03/2020 | NRDWSP/2019-20/P/66 | 540 | |||||||||
04/03/2020 | OWN/2019-20/R/172 | 289 | 23/03/2020 | NRDWSP/2019-20/P/67 | 100 | |||||||||
06/03/2020 | OWN/2019-20/R/173 | 1,933 | 23/03/2020 | OWN/2019-20/P/116 | 500 | |||||||||
07/03/2020 | NRDWSP/2019-20/R/104 | 840 | 23/03/2020 | OWN/2019-20/P/117 | 1,300 | |||||||||
07/03/2020 | NRDWSP/2019-20/R/105 | 1,840 | 30/03/2020 | NRDWSP/2019-20/P/63 | 1,000 | |||||||||
07/03/2020 | NRDWSP/2019-20/R/106 | 2,180 | 30/03/2020 | NRDWSP/2019-20/P/68 | 1,275 | |||||||||
07/03/2020 | NRDWSP/2019-20/R/107 | 3,900 | 30/03/2020 | NRDWSP/2019-20/P/69 | 2,725 | |||||||||
07/03/2020 | NRDWSP/2019-20/R/108 | 1,860 | 30/03/2020 | OWN/2019-20/P/111 | 2,000 | |||||||||
07/03/2020 | NRDWSP/2019-20/R/109 | 2,520 | 30/03/2020 | OWN/2019-20/P/112 | 152 | |||||||||
07/03/2020 | OWN/2019-20/R/174 | 8,651 | 30/03/2020 | OWN/2019-20/P/113 | 602 | |||||||||
07/03/2020 | OWN/2019-20/R/175 | 7,107 | 30/03/2020 | OWN/2019-20/P/114 | 1,000 | |||||||||
10/03/2020 | NRDWSP/2019-20/R/110 | 5,380 | 30/03/2020 | OWN/2019-20/P/115 | 4,510 | |||||||||
10/03/2020 | OWN/2019-20/R/176 | 5,731 | ||||||||||||
12/03/2020 | NRDWSP/2019-20/R/111 | 7,240 | ||||||||||||
12/03/2020 | OWN/2019-20/R/177 | 4,257 | ||||||||||||
13/03/2020 | NRDWSP/2019-20/R/112 | 7,240 | ||||||||||||
14/03/2020 | NRDWSP/2019-20/R/113 | 2,520 | ||||||||||||
14/03/2020 | OWN/2019-20/R/178 | 6,177 | ||||||||||||
17/03/2020 | NRDWSP/2019-20/R/114 | 3,405 | ||||||||||||
19/03/2020 | NRDWSP/2019-20/R/115 | 1,680 | ||||||||||||
19/03/2020 | OWN/2019-20/R/179 | 851 | ||||||||||||
24/03/2020 | NRDWSP/2019-20/R/116 | 4,200 | ||||||||||||
24/03/2020 | OWN/2019-20/R/180 | 2,742 | ||||||||||||
27/03/2020 | OWN/2019-20/R/181 | 6,216 | ||||||||||||
28/03/2020 | NRDWSP/2019-20/R/117 | 5,934 | ||||||||||||
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