Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | NRDWSP/2019-20/R/12 | 840 | 01/06/2019 | OWN/2019-20/P/13 | 168 | 30/06/2019 | NRDWSP/2019-20/C/3 | 1,000 | ||||||
01/06/2019 | NRDWSP/2019-20/R/13 | 880 | 01/06/2019 | OWN/2019-20/P/41 | 9,375 | 30/06/2019 | OWN/2019-20/C/6 | 4,658 | ||||||
01/06/2019 | OWN/2019-20/R/29 | 198 | 01/06/2019 | OWN/2019-20/P/42 | 5,694 | |||||||||
01/06/2019 | OWN/2019-20/R/30 | 1,407 | 01/06/2019 | OWN/2019-20/P/43 | 6,000 | |||||||||
01/06/2019 | OWN/2019-20/R/31 | 1,493 | 02/06/2019 | NRDWSP/2019-20/P/11 | 2,000 | |||||||||
01/06/2019 | OWN/2019-20/R/32 | 468 | 11/06/2019 | OWN/2019-20/P/37 | 7,200 | |||||||||
01/06/2019 | OWN/2019-20/R/33 | 200 | 15/06/2019 | FFC/2019-20/P/1 | 15,000 | |||||||||
01/06/2019 | OWN/2019-20/R/34 | 234 | 18/06/2019 | OWN/2019-20/P/38 | 3,740 | |||||||||
01/06/2019 | OWN/2019-20/R/35 | 743 | 20/06/2019 | NRDWSP/2019-20/P/12 | 2,800 | |||||||||
01/06/2019 | OWN/2019-20/R/36 | 772 | 20/06/2019 | NRDWSP/2019-20/P/13 | 4,500 | |||||||||
01/06/2019 | OWN/2019-20/R/37 | 3,050 | 21/06/2019 | OWN/2019-20/P/16 | 2,300 | |||||||||
01/06/2019 | OWN/2019-20/R/38 | 300 | 21/06/2019 | OWN/2019-20/P/17 | 2,500 | |||||||||
01/06/2019 | OWN/2019-20/R/39 | 186 | 25/06/2019 | NRDWSP/2019-20/P/14 | 500 | |||||||||
01/06/2019 | OWN/2019-20/R/40 | 209 | 30/06/2019 | OWN/2019-20/P/19 | 500 | |||||||||
01/06/2019 | OWN/2019-20/R/41 | 770 | ||||||||||||
01/06/2019 | OWN/2019-20/R/42 | 495 | ||||||||||||
01/06/2019 | OWN/2019-20/R/43 | 431 | ||||||||||||
01/06/2019 | OWN/2019-20/R/45 | 107 | ||||||||||||
01/06/2019 | OWN/2019-20/R/46 | 120 | ||||||||||||
01/06/2019 | OWN/2019-20/R/47 | 900 | ||||||||||||
01/06/2019 | OWN/2019-20/R/66 | 400 | ||||||||||||
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