Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | FFC/2019-20/R/1 | 8,122 | 10/05/2019 | NRDWSP/2019-20/P/6 | 3,000 | 08/05/2019 | NRDWSP/2019-20/C/2 | 16,500 | ||||||
06/05/2019 | NRDWSP/2019-20/R/1 | 13,500 | 10/05/2019 | NRDWSP/2019-20/P/7 | 19,674 | 10/05/2019 | NRDWSP/2019-20/C/3 | 5,600 | ||||||
06/05/2019 | NRDWSP/2019-20/R/2 | 3,000 | 10/05/2019 | NRDWSP/2019-20/P/8 | 3,000 | 20/05/2019 | NRDWSP/2019-20/C/4 | 9,600 | ||||||
08/05/2019 | NRDWSP/2019-20/R/3 | 4,600 | 20/05/2019 | NRDWSP/2019-20/P/9 | 4,400 | 24/05/2019 | NRDWSP/2019-20/C/5 | 13,700 | ||||||
08/05/2019 | NRDWSP/2019-20/R/4 | 1,000 | 20/05/2019 | OWN/2019-20/P/1 | 13,100 | |||||||||
16/05/2019 | NRDWSP/2019-20/R/5 | 9,600 | 20/05/2019 | OWN/2019-20/P/2 | 2,300 | |||||||||
16/05/2019 | NRDWSP/2019-20/R/6 | 1,600 | 20/05/2019 | OWN/2019-20/P/3 | 1,950 | |||||||||
20/05/2019 | NRDWSP/2019-20/R/7 | 13,700 | 20/05/2019 | OWN/2019-20/P/4 | 1,925 | |||||||||
24/05/2019 | NRDWSP/2019-20/R/8 | 5,600 | 20/05/2019 | OWN/2019-20/P/5 | 1,250 | |||||||||
28/05/2019 | NRDWSP/2019-20/R/9 | 3,600 | 20/05/2019 | OWN/2019-20/P/6 | 350 | |||||||||
20/05/2019 | OWN/2019-20/P/7 | 1,950 | ||||||||||||
20/05/2019 | OWN/2019-20/P/8 | 525 | ||||||||||||
23/05/2019 | FFC/2019-20/P/1 | 87,500 | ||||||||||||
23/05/2019 | FFC/2019-20/P/2 | 5.9 | ||||||||||||
23/05/2019 | NRDWSP/2019-20/P/17 | 2,090 | ||||||||||||
23/05/2019 | NRDWSP/2019-20/P/18 | 37,630 | ||||||||||||
23/05/2019 | OWN/2019-20/P/9 | 550 | ||||||||||||
24/05/2019 | NRDWSP/2019-20/P/10 | 4,849 | ||||||||||||
24/05/2019 | NRDWSP/2019-20/P/19 | 1,200 | ||||||||||||
24/05/2019 | NRDWSP/2019-20/P/20 | 1,500 | ||||||||||||
24/05/2019 | NRDWSP/2019-20/P/21 | 4,400 | ||||||||||||
24/05/2019 | OWN/2019-20/P/11 | 1,500 | ||||||||||||
24/05/2019 | OWN/2019-20/P/12 | 1,200 | ||||||||||||
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