Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/7 | 2,095 | 05/03/2020 | FFC/2019-20/P/8 | 7,000 | |||||||||
07/03/2020 | OWN/2019-20/R/20 | 324 | 09/03/2020 | OWN/2019-20/P/11 | 40,500 | |||||||||
16/03/2020 | OWN/2019-20/R/21 | 4,374 | 17/03/2020 | FFC/2019-20/P/9 | 20,600 | |||||||||
18/03/2020 | NRDWSP/2019-20/R/32 | 400 | 18/03/2020 | NRDWSP/2019-20/P/10 | 7,000 | |||||||||
18/03/2020 | NRDWSP/2019-20/R/33 | 100 | 18/03/2020 | NRDWSP/2019-20/P/11 | 1,400 | |||||||||
18/03/2020 | NRDWSP/2019-20/R/34 | 100 | 18/03/2020 | NRDWSP/2019-20/P/12 | 71 | |||||||||
18/03/2020 | NRDWSP/2019-20/R/35 | 400 | 18/03/2020 | OWN/2019-20/P/26 | 2,840 | |||||||||
18/03/2020 | NRDWSP/2019-20/R/36 | 100 | 18/03/2020 | OWN/2019-20/P/27 | 4,560 | |||||||||
18/03/2020 | NRDWSP/2019-20/R/37 | 100 | 18/03/2020 | OWN/2019-20/P/28 | 1,030 | |||||||||
18/03/2020 | NRDWSP/2019-20/R/38 | 400 | 21/03/2020 | FFC/2019-20/P/10 | 28,600 | |||||||||
18/03/2020 | NRDWSP/2019-20/R/39 | 400 | 21/03/2020 | NRDWSP/2019-20/P/13 | 2,100 | |||||||||
18/03/2020 | NRDWSP/2019-20/R/40 | 100 | 21/03/2020 | NRDWSP/2019-20/P/14 | 1,100 | |||||||||
18/03/2020 | NRDWSP/2019-20/R/41 | 100 | 21/03/2020 | OWN/2019-20/P/29 | 4,600 | |||||||||
18/03/2020 | NRDWSP/2019-20/R/42 | 200 | 21/03/2020 | OWN/2019-20/P/30 | 2,500 | |||||||||
18/03/2020 | NRDWSP/2019-20/R/43 | 100 | 21/03/2020 | OWN/2019-20/P/31 | 482 | |||||||||
18/03/2020 | NRDWSP/2019-20/R/44 | 100 | 27/03/2020 | OWN/2019-20/P/32 | 2,400 | |||||||||
18/03/2020 | NRDWSP/2019-20/R/45 | 100 | 27/03/2020 | OWN/2019-20/P/33 | 2,500 | |||||||||
18/03/2020 | NRDWSP/2019-20/R/46 | 100 | 27/03/2020 | OWN/2019-20/P/34 | 2,756 | |||||||||
18/03/2020 | NRDWSP/2019-20/R/47 | 100 | ||||||||||||
18/03/2020 | NRDWSP/2019-20/R/48 | 100 | ||||||||||||
18/03/2020 | NRDWSP/2019-20/R/49 | 3,600 | ||||||||||||
18/03/2020 | NRDWSP/2019-20/R/50 | 2,900 | ||||||||||||
18/03/2020 | NRDWSP/2019-20/R/51 | 2,400 | ||||||||||||
18/03/2020 | OWN/2019-20/R/22 | 5,846 | ||||||||||||
18/03/2020 | OWN/2019-20/R/25 | 3,803 | ||||||||||||
18/03/2020 | OWN/2019-20/R/26 | 3,881 | ||||||||||||
21/03/2020 | NRDWSP/2019-20/R/52 | 3,200 | ||||||||||||
21/03/2020 | OWN/2019-20/R/27 | 7,582 | ||||||||||||
27/03/2020 | OWN/2019-20/R/28 | 7,656 | ||||||||||||
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