Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | NRDWSP/2019-20/R/3 | 480 | 04/05/2019 | NRDWSP/2019-20/P/10 | 38,890 | |||||||||
02/05/2019 | NRDWSP/2019-20/R/31 | 4,900 | 04/05/2019 | OWN/2019-20/P/8 | 191,906 | |||||||||
02/05/2019 | OWN/2019-20/R/14 | 2,500 | 04/05/2019 | OWN/2019-20/P/9 | 53,000 | |||||||||
03/05/2019 | NRDWSP/2019-20/R/4 | 75 | 09/05/2019 | NRDWSP/2019-20/P/11 | 270 | |||||||||
03/05/2019 | OWN/2019-20/R/15 | 2,625 | 09/05/2019 | NRDWSP/2019-20/P/12 | 270 | |||||||||
03/05/2019 | OWN/2019-20/R/16 | 100 | 09/05/2019 | NRDWSP/2019-20/P/13 | 100 | |||||||||
04/05/2019 | NRDWSP/2019-20/R/5 | 320 | 09/05/2019 | NRDWSP/2019-20/P/14 | 200 | |||||||||
04/05/2019 | OWN/2019-20/R/17 | 580 | 09/05/2019 | NRDWSP/2019-20/P/15 | 70 | |||||||||
04/05/2019 | OWN/2019-20/R/18 | 3,000 | 09/05/2019 | OWN/2019-20/P/10 | 11,400 | |||||||||
06/05/2019 | NRDWSP/2019-20/R/7 | 480 | 09/05/2019 | OWN/2019-20/P/11 | 3,000 | |||||||||
06/05/2019 | OWN/2019-20/R/19 | 970 | 09/05/2019 | OWN/2019-20/P/12 | 1,592 | |||||||||
08/05/2019 | NRDWSP/2019-20/R/8 | 75 | 09/05/2019 | OWN/2019-20/P/13 | 1,000 | |||||||||
08/05/2019 | OWN/2019-20/R/20 | 1,105 | 09/05/2019 | OWN/2019-20/P/14 | 1,850 | |||||||||
08/05/2019 | OWN/2019-20/R/21 | 50 | 09/05/2019 | OWN/2019-20/P/15 | 3,260 | |||||||||
08/05/2019 | OWN/2019-20/R/22 | 500 | 09/05/2019 | OWN/2019-20/P/16 | 1,420 | |||||||||
08/05/2019 | OWN/2019-20/R/23 | 154,214 | 09/05/2019 | OWN/2019-20/P/17 | 123,861 | |||||||||
09/05/2019 | OWN/2019-20/R/24 | 1,591 | 09/05/2019 | OWN/2019-20/P/18 | 29,950 | |||||||||
10/05/2019 | NRDWSP/2019-20/R/9 | 1,055 | 25/05/2019 | OWN/2019-20/P/19 | 17,400 | |||||||||
10/05/2019 | OWN/2019-20/R/25 | 4,025 | 27/05/2019 | FFC/2019-20/P/1 | 147,972 | |||||||||
13/05/2019 | NRDWSP/2019-20/R/10 | 225 | ||||||||||||
13/05/2019 | OWN/2019-20/R/26 | 16,000 | ||||||||||||
15/05/2019 | OWN/2019-20/R/27 | 1,900 | ||||||||||||
16/05/2019 | NRDWSP/2019-20/R/11 | 5,700 | ||||||||||||
16/05/2019 | OWN/2019-20/R/28 | 1,265 | ||||||||||||
17/05/2019 | NRDWSP/2019-20/R/12 | 150 | ||||||||||||
17/05/2019 | OWN/2019-20/R/29 | 398 | ||||||||||||
21/05/2019 | NRDWSP/2019-20/R/13 | 75 | ||||||||||||
21/05/2019 | OWN/2019-20/R/30 | 5,215 | ||||||||||||
22/05/2019 | OWN/2019-20/R/31 | 2,050 | ||||||||||||
23/05/2019 | NRDWSP/2019-20/R/14 | 960 | ||||||||||||
23/05/2019 | OWN/2019-20/R/32 | 1,380 | ||||||||||||
24/05/2019 | NRDWSP/2019-20/R/15 | 75 | ||||||||||||
24/05/2019 | OWN/2019-20/R/33 | 3,670 | ||||||||||||
29/05/2019 | NRDWSP/2019-20/R/16 | 150 | ||||||||||||
29/05/2019 | OWN/2019-20/R/34 | 3,650 | ||||||||||||
31/05/2019 | NRDWSP/2019-20/R/17 | 940 | ||||||||||||
31/05/2019 | OWN/2019-20/R/35 | 295 | ||||||||||||
31/05/2019 | OWN/2019-20/R/36 | 500 | ||||||||||||
31/05/2019 | OWN/2019-20/R/37 | 480,757 | ||||||||||||
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