Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | NRDWSP/2019-20/R/171 | 150 | 11/03/2020 | OWN/2019-20/P/74 | 760 | |||||||||
04/03/2020 | NRDWSP/2019-20/R/173 | 150 | 11/03/2020 | OWN/2019-20/P/75 | 330 | |||||||||
04/03/2020 | NRDWSP/2019-20/R/174 | 150 | 11/03/2020 | OWN/2019-20/P/76 | 1,090 | |||||||||
04/03/2020 | NRDWSP/2019-20/R/175 | 150 | 11/03/2020 | OWN/2019-20/P/77 | 410 | |||||||||
04/03/2020 | NRDWSP/2019-20/R/176 | 150 | 11/03/2020 | OWN/2019-20/P/78 | 240 | |||||||||
04/03/2020 | NRDWSP/2019-20/R/177 | 150 | 11/03/2020 | OWN/2019-20/P/79 | 370 | |||||||||
04/03/2020 | NRDWSP/2019-20/R/178 | 150 | 11/03/2020 | OWN/2019-20/P/80 | 3,200 | |||||||||
04/03/2020 | NRDWSP/2019-20/R/193 | 150 | 11/03/2020 | OWN/2019-20/P/81 | 3,400 | |||||||||
04/03/2020 | OWN/2019-20/R/294 | 6,008 | 11/03/2020 | OWN/2019-20/P/82 | 200 | |||||||||
05/03/2020 | FFC/2019-20/R/8 | 546,887 | 11/03/2020 | OWN/2019-20/P/83 | 1,690 | |||||||||
05/03/2020 | NRDWSP/2019-20/R/194 | 44.72 | 11/03/2020 | OWN/2019-20/P/84 | 7,000 | |||||||||
07/03/2020 | NRDWSP/2019-20/R/195 | 150 | 11/03/2020 | OWN/2019-20/P/85 | 2,200 | |||||||||
07/03/2020 | NRDWSP/2019-20/R/196 | 650 | 11/03/2020 | OWN/2019-20/P/86 | 4,000 | |||||||||
07/03/2020 | NRDWSP/2019-20/R/197 | 150 | 11/03/2020 | OWN/2019-20/P/87 | 2,000 | |||||||||
07/03/2020 | NRDWSP/2019-20/R/198 | 350 | 24/03/2020 | NRDWSP/2019-20/P/11 | 3,000 | |||||||||
07/03/2020 | OWN/2019-20/R/295 | 5,726 | 24/03/2020 | NRDWSP/2019-20/P/12 | 1,000 | |||||||||
12/03/2020 | NRDWSP/2019-20/R/199 | 150 | ||||||||||||
12/03/2020 | NRDWSP/2019-20/R/200 | 150 | ||||||||||||
12/03/2020 | NRDWSP/2019-20/R/201 | 150 | ||||||||||||
12/03/2020 | NRDWSP/2019-20/R/202 | 300 | ||||||||||||
12/03/2020 | NRDWSP/2019-20/R/203 | 250 | ||||||||||||
12/03/2020 | NRDWSP/2019-20/R/204 | 150 | ||||||||||||
12/03/2020 | NRDWSP/2019-20/R/205 | 46 | ||||||||||||
12/03/2020 | NRDWSP/2019-20/R/206 | 150 | ||||||||||||
12/03/2020 | NRDWSP/2019-20/R/207 | 150 | ||||||||||||
12/03/2020 | NRDWSP/2019-20/R/208 | 150 | ||||||||||||
12/03/2020 | OWN/2019-20/R/296 | 8,080 | ||||||||||||
15/03/2020 | OWN/2019-20/R/297 | 5,899 | ||||||||||||
24/03/2020 | NRDWSP/2019-20/R/209 | 100 | ||||||||||||
24/03/2020 | NRDWSP/2019-20/R/210 | 150 | ||||||||||||
24/03/2020 | NRDWSP/2019-20/R/211 | 150 | ||||||||||||
24/03/2020 | NRDWSP/2019-20/R/212 | 150 | ||||||||||||
24/03/2020 | NRDWSP/2019-20/R/213 | 150 | ||||||||||||
24/03/2020 | NRDWSP/2019-20/R/214 | 150 | ||||||||||||
24/03/2020 | NRDWSP/2019-20/R/215 | 250 | ||||||||||||
24/03/2020 | NRDWSP/2019-20/R/216 | 150 | ||||||||||||
24/03/2020 | NRDWSP/2019-20/R/222 | 496 | ||||||||||||
24/03/2020 | OWN/2019-20/R/298 | 3,320 | ||||||||||||
26/03/2020 | STS/2019-20/R/4 | 133,650 | ||||||||||||
28/03/2020 | OWN/2019-20/R/299 | 1,253 | ||||||||||||
29/03/2020 | NRDWSP/2019-20/R/217 | 150 | ||||||||||||
29/03/2020 | NRDWSP/2019-20/R/218 | 150 | ||||||||||||
29/03/2020 | NRDWSP/2019-20/R/219 | 150 | ||||||||||||
29/03/2020 | OWN/2019-20/R/300 | 600 | ||||||||||||
29/03/2020 | OWN/2019-20/R/301 | 653 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/R/220 | 250 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/R/221 | 150 | ||||||||||||
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