Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | NRDWSP/2019-20/R/6 | 200 | 01/05/2019 | FFC/2019-20/P/1 | 36,993 | |||||||||
01/05/2019 | OWN/2019-20/R/14 | 309 | 01/05/2019 | NRDWSP/2019-20/P/3 | 500 | |||||||||
01/05/2019 | STS/2019-20/R/1 | 40,800 | 01/05/2019 | OWN/2019-20/P/18 | 1,110 | |||||||||
02/05/2019 | NRDWSP/2019-20/R/7 | 220 | 02/05/2019 | NRDWSP/2019-20/P/4 | 1,200 | |||||||||
02/05/2019 | OWN/2019-20/R/15 | 469 | 02/05/2019 | OWN/2019-20/P/19 | 69,122 | |||||||||
02/05/2019 | STS/2019-20/R/2 | 79,583 | 03/05/2019 | NRDWSP/2019-20/P/5 | 200 | |||||||||
03/05/2019 | NRDWSP/2019-20/R/8 | 100 | 03/05/2019 | OWN/2019-20/P/20 | 69,122 | |||||||||
03/05/2019 | OWN/2019-20/R/16 | 1,362 | 04/05/2019 | NRDWSP/2019-20/P/6 | 2,000 | |||||||||
03/05/2019 | STS/2019-20/R/3 | 96,885 | 04/05/2019 | OWN/2019-20/P/21 | 250 | |||||||||
04/05/2019 | NRDWSP/2019-20/R/9 | 100 | 05/05/2019 | OWN/2019-20/P/22 | 150 | |||||||||
04/05/2019 | OWN/2019-20/R/17 | 164 | 06/05/2019 | OWN/2019-20/P/23 | 26,800 | |||||||||
04/05/2019 | STS/2019-20/R/4 | 59,800 | 07/05/2019 | OWN/2019-20/P/24 | 26,800 | |||||||||
05/05/2019 | NRDWSP/2019-20/R/10 | 100 | 08/05/2019 | OWN/2019-20/P/25 | 1,412 | |||||||||
05/05/2019 | OWN/2019-20/R/18 | 412 | 09/05/2019 | OWN/2019-20/P/26 | 1,412 | |||||||||
06/05/2019 | NRDWSP/2019-20/R/11 | 100 | 10/05/2019 | OWN/2019-20/P/27 | 88,600 | |||||||||
06/05/2019 | OWN/2019-20/R/19 | 51 | 11/05/2019 | OWN/2019-20/P/28 | 169,540 | |||||||||
07/05/2019 | NRDWSP/2019-20/R/12 | 100 | 12/05/2019 | OWN/2019-20/P/29 | 3,460 | |||||||||
07/05/2019 | OWN/2019-20/R/20 | 309 | 13/05/2019 | OWN/2019-20/P/30 | 16,988 | |||||||||
08/05/2019 | NRDWSP/2019-20/R/13 | 100 | 14/05/2019 | OWN/2019-20/P/31 | 5,400 | |||||||||
08/05/2019 | OWN/2019-20/R/21 | 233 | 15/05/2019 | OWN/2019-20/P/32 | 2,290 | |||||||||
09/05/2019 | NRDWSP/2019-20/R/14 | 120 | 15/05/2019 | STS/2019-20/P/1 | 19,570 | |||||||||
09/05/2019 | OWN/2019-20/R/22 | 624 | 16/05/2019 | STS/2019-20/P/2 | 28,900 | |||||||||
10/05/2019 | NRDWSP/2019-20/R/15 | 218 | 17/05/2019 | STS/2019-20/P/3 | 53,560 | |||||||||
10/05/2019 | OWN/2019-20/R/35 | 130 | 18/05/2019 | STS/2019-20/P/4 | 50,070 | |||||||||
10/05/2019 | OWN/2019-20/R/36 | 561 | 19/05/2019 | STS/2019-20/P/5 | 16,400 | |||||||||
10/05/2019 | OWN/2019-20/R/37 | 241 | 19/05/2019 | STS/2019-20/P/6 | 7,650 | |||||||||
10/05/2019 | OWN/2019-20/R/38 | 162 | 19/05/2019 | STS/2019-20/P/7 | 9,500 | |||||||||
10/05/2019 | OWN/2019-20/R/39 | 116 | 20/05/2019 | STS/2019-20/P/10 | 13,988 | |||||||||
10/05/2019 | OWN/2019-20/R/40 | 1,782 | 20/05/2019 | STS/2019-20/P/8 | 13,950 | |||||||||
10/05/2019 | OWN/2019-20/R/41 | 364 | 20/05/2019 | STS/2019-20/P/9 | 13,988 | |||||||||
10/05/2019 | OWN/2019-20/R/42 | 2,513 | 21/05/2019 | STS/2019-20/P/11 | 13,761 | |||||||||
10/05/2019 | OWN/2019-20/R/43 | 178 | 22/05/2019 | STS/2019-20/P/12 | 16,980 | |||||||||
10/05/2019 | OWN/2019-20/R/44 | 98 | 23/05/2019 | STS/2019-20/P/13 | 10,884 | |||||||||
10/05/2019 | OWN/2019-20/R/45 | 124 | 23/05/2019 | STS/2019-20/P/14 | 7,571 | |||||||||
10/05/2019 | OWN/2019-20/R/46 | 278,669 | ||||||||||||
28/05/2019 | NRDWSP/2019-20/R/16 | 100 | ||||||||||||
29/05/2019 | NRDWSP/2019-20/R/17 | 100 | ||||||||||||
30/05/2019 | NRDWSP/2019-20/R/18 | 120 | ||||||||||||
30/05/2019 | NRDWSP/2019-20/R/19 | 120 | ||||||||||||
30/05/2019 | NRDWSP/2019-20/R/20 | 1,200 | ||||||||||||
31/05/2019 | NRDWSP/2019-20/R/21 | 1,200 | ||||||||||||
31/05/2019 | NRDWSP/2019-20/R/22 | 1,300 | ||||||||||||
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