Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | NRDWSP/2019-20/R/3 | 3,350 | 06/05/2019 | OWN/2019-20/P/30 | 1,190 | 09/05/2019 | NRDWSP/2019-20/C/1 | 3,325 | ||||||
09/05/2019 | NRDWSP/2019-20/R/4 | 50 | 09/05/2019 | OWN/2019-20/P/31 | 1,200 | 09/05/2019 | OWN/2019-20/C/1 | 22,115 | ||||||
09/05/2019 | OWN/2019-20/R/10 | 760 | 09/05/2019 | OWN/2019-20/P/32 | 200 | |||||||||
09/05/2019 | OWN/2019-20/R/7 | 10,925 | 09/05/2019 | OWN/2019-20/P/33 | 240 | |||||||||
09/05/2019 | OWN/2019-20/R/8 | 12,063 | 09/05/2019 | OWN/2019-20/P/35 | 26.7 | |||||||||
09/05/2019 | OWN/2019-20/R/9 | 760 | 13/05/2019 | NRDWSP/2019-20/P/4 | 2,550 | |||||||||
13/05/2019 | FFC/2019-20/R/2 | 4,700 | 13/05/2019 | NRDWSP/2019-20/P/6 | 3,265 | |||||||||
13/05/2019 | OWN/2019-20/R/4 | 8,999 | 13/05/2019 | OWN/2019-20/P/36 | 2,125 | |||||||||
13/05/2019 | OWN/2019-20/P/37 | 850 | ||||||||||||
14/05/2019 | NRDWSP/2019-20/P/10 | 100 | ||||||||||||
14/05/2019 | NRDWSP/2019-20/P/7 | 1,960 | ||||||||||||
14/05/2019 | NRDWSP/2019-20/P/8 | 3,600 | ||||||||||||
16/05/2019 | FFC/2019-20/P/1 | 30,500 | ||||||||||||
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