Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | FFC/2019-20/R/1 | 17,082 | 04/05/2019 | OWN/2019-20/P/2 | 2,550 | 31/05/2019 | NRDWSP/2019-20/C/2 | 6,001 | ||||||
01/05/2019 | NRDWSP/2019-20/R/1 | 251 | 07/05/2019 | NRDWSP/2019-20/P/2 | 1,200 | 31/05/2019 | OWN/2019-20/C/5 | 56,587 | ||||||
01/05/2019 | NRDWSP/2019-20/R/10 | 450 | 07/05/2019 | OWN/2019-20/P/3 | 2,000 | |||||||||
01/05/2019 | NRDWSP/2019-20/R/11 | 800 | 14/05/2019 | NRDWSP/2019-20/P/3 | 2,800 | |||||||||
01/05/2019 | NRDWSP/2019-20/R/2 | 840 | 14/05/2019 | NRDWSP/2019-20/P/4 | 1,569 | |||||||||
01/05/2019 | NRDWSP/2019-20/R/3 | 468 | 14/05/2019 | OWN/2019-20/P/4 | 12,000 | |||||||||
01/05/2019 | NRDWSP/2019-20/R/4 | 840 | 15/05/2019 | OWN/2019-20/P/5 | 4,500 | |||||||||
01/05/2019 | NRDWSP/2019-20/R/5 | 250 | 15/05/2019 | OWN/2019-20/P/6 | 252 | |||||||||
01/05/2019 | NRDWSP/2019-20/R/6 | 840 | 17/05/2019 | NRDWSP/2019-20/P/10 | 2,050 | |||||||||
01/05/2019 | NRDWSP/2019-20/R/7 | 240 | 17/05/2019 | NRDWSP/2019-20/P/5 | 1,500 | |||||||||
01/05/2019 | NRDWSP/2019-20/R/8 | 1,040 | 20/05/2019 | OWN/2019-20/P/7 | 10,000 | |||||||||
01/05/2019 | NRDWSP/2019-20/R/9 | 2,000 | 27/05/2019 | OWN/2019-20/P/8 | 18,000 | |||||||||
01/05/2019 | OWN/2019-20/R/1 | 198 | 27/05/2019 | OWN/2019-20/P/9 | 7,000 | |||||||||
01/05/2019 | OWN/2019-20/R/10 | 1,532 | 30/05/2019 | NRDWSP/2019-20/P/6 | 500 | |||||||||
01/05/2019 | OWN/2019-20/R/11 | 80 | 30/05/2019 | NRDWSP/2019-20/P/7 | 2,800 | |||||||||
01/05/2019 | OWN/2019-20/R/12 | 183 | 30/05/2019 | NRDWSP/2019-20/P/8 | 1,000 | |||||||||
01/05/2019 | OWN/2019-20/R/13 | 212 | 30/05/2019 | NRDWSP/2019-20/P/9 | 3,000 | |||||||||
01/05/2019 | OWN/2019-20/R/14 | 522 | 30/05/2019 | OWN/2019-20/P/10 | 3,000 | |||||||||
01/05/2019 | OWN/2019-20/R/15 | 254 | ||||||||||||
01/05/2019 | OWN/2019-20/R/2 | 200 | ||||||||||||
01/05/2019 | OWN/2019-20/R/3 | 100 | ||||||||||||
01/05/2019 | OWN/2019-20/R/4 | 437 | ||||||||||||
01/05/2019 | OWN/2019-20/R/5 | 111 | ||||||||||||
01/05/2019 | OWN/2019-20/R/6 | 1,500 | ||||||||||||
01/05/2019 | OWN/2019-20/R/7 | 91 | ||||||||||||
01/05/2019 | OWN/2019-20/R/8 | 508 | ||||||||||||
01/05/2019 | OWN/2019-20/R/9 | 777 | ||||||||||||
31/05/2019 | OWN/2019-20/R/16 | 100 | ||||||||||||
31/05/2019 | OWN/2019-20/R/17 | 2,000 | ||||||||||||
31/05/2019 | OWN/2019-20/R/18 | 402 | ||||||||||||
31/05/2019 | OWN/2019-20/R/19 | 306 | ||||||||||||
31/05/2019 | OWN/2019-20/R/20 | 200 | ||||||||||||
31/05/2019 | OWN/2019-20/R/21 | 1,631 | ||||||||||||
31/05/2019 | OWN/2019-20/R/22 | 304 | ||||||||||||
31/05/2019 | OWN/2019-20/R/23 | 618 | ||||||||||||
31/05/2019 | OWN/2019-20/R/24 | 2,563 | ||||||||||||
31/05/2019 | OWN/2019-20/R/25 | 20,475 | ||||||||||||
31/05/2019 | OWN/2019-20/R/26 | 14,625 | ||||||||||||
31/05/2019 | OWN/2019-20/R/27 | 4,420 | ||||||||||||
31/05/2019 | OWN/2019-20/R/28 | 1,621 | ||||||||||||
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