Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2019 | NRDWSP/2019-20/R/1 | 100 | 10/05/2019 | NRDWSP/2019-20/P/1 | 37,800 | |||||||||
10/05/2019 | NRDWSP/2019-20/R/2 | 140 | 10/05/2019 | NRDWSP/2019-20/P/2 | 970 | |||||||||
10/05/2019 | NRDWSP/2019-20/R/3 | 100 | 10/05/2019 | OWN/2019-20/P/1 | 2,814 | |||||||||
10/05/2019 | NRDWSP/2019-20/R/4 | 100 | 10/05/2019 | OWN/2019-20/P/19 | 400 | |||||||||
10/05/2019 | OWN/2019-20/R/1 | 98 | 10/05/2019 | OWN/2019-20/P/2 | 3,392 | |||||||||
10/05/2019 | OWN/2019-20/R/2 | 800 | 10/05/2019 | OWN/2019-20/P/3 | 2,610 | |||||||||
10/05/2019 | OWN/2019-20/R/3 | 156 | 10/05/2019 | OWN/2019-20/P/5 | 12,600 | |||||||||
10/05/2019 | OWN/2019-20/R/4 | 101 | 31/05/2019 | FFC/2019-20/P/2 | 18,050 | |||||||||
10/05/2019 | OWN/2019-20/R/5 | 602 | 31/05/2019 | NRDWSP/2019-20/P/3 | 60 | |||||||||
10/05/2019 | OWN/2019-20/R/6 | 83 | 31/05/2019 | NRDWSP/2019-20/P/4 | 600 | |||||||||
10/05/2019 | OWN/2019-20/R/7 | 506 | 31/05/2019 | NRDWSP/2019-20/P/5 | 1,200 | |||||||||
31/05/2019 | NRDWSP/2019-20/R/15 | 100 | 31/05/2019 | OWN/2019-20/P/10 | 380 | |||||||||
31/05/2019 | NRDWSP/2019-20/R/5 | 550 | 31/05/2019 | OWN/2019-20/P/11 | 200 | |||||||||
31/05/2019 | NRDWSP/2019-20/R/6 | 100 | 31/05/2019 | OWN/2019-20/P/12 | 1,720 | |||||||||
31/05/2019 | NRDWSP/2019-20/R/7 | 100 | 31/05/2019 | OWN/2019-20/P/13 | 100 | |||||||||
31/05/2019 | OWN/2019-20/R/10 | 166 | 31/05/2019 | OWN/2019-20/P/14 | 250 | |||||||||
31/05/2019 | OWN/2019-20/R/11 | 35 | 31/05/2019 | OWN/2019-20/P/15 | 100 | |||||||||
31/05/2019 | OWN/2019-20/R/12 | 430 | 31/05/2019 | OWN/2019-20/P/16 | 76,000 | |||||||||
31/05/2019 | OWN/2019-20/R/13 | 472,485 | 31/05/2019 | OWN/2019-20/P/17 | 64,100 | |||||||||
31/05/2019 | OWN/2019-20/R/14 | 141,792 | 31/05/2019 | OWN/2019-20/P/18 | 5,000 | |||||||||
31/05/2019 | OWN/2019-20/R/8 | 689 | 31/05/2019 | OWN/2019-20/P/21 | 278,500 | |||||||||
31/05/2019 | OWN/2019-20/R/9 | 450 | 31/05/2019 | OWN/2019-20/P/7 | 155,000 | |||||||||
31/05/2019 | OWN/2019-20/P/8 | 5,570 | ||||||||||||
31/05/2019 | OWN/2019-20/P/9 | 33,340 | ||||||||||||
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