Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/8 | 2,396 | 07/06/2019 | OWN/2019-20/P/19 | 2,670 | |||||||||
07/06/2019 | NRDWSP/2019-20/R/4 | 510 | 10/06/2019 | OWN/2019-20/P/20 | 295 | |||||||||
07/06/2019 | OWN/2019-20/R/10 | 245 | 10/06/2019 | OWN/2019-20/P/21 | 1,046 | |||||||||
07/06/2019 | OWN/2019-20/R/11 | 452 | 14/06/2019 | OWN/2019-20/P/22 | 1,570 | |||||||||
07/06/2019 | OWN/2019-20/R/9 | 1,023 | 20/06/2019 | OWN/2019-20/P/26 | 2,000 | |||||||||
14/06/2019 | NRDWSP/2019-20/R/5 | 720 | 20/06/2019 | OWN/2019-20/P/27 | 2,500 | |||||||||
14/06/2019 | OWN/2019-20/R/12 | 757 | 21/06/2019 | OWN/2019-20/P/23 | 8,000 | |||||||||
19/06/2019 | NRDWSP/2019-20/R/10 | 720 | 21/06/2019 | OWN/2019-20/P/24 | 2,000 | |||||||||
19/06/2019 | NRDWSP/2019-20/R/6 | 510 | 21/06/2019 | OWN/2019-20/P/25 | 2,000 | |||||||||
19/06/2019 | NRDWSP/2019-20/R/7 | 720 | 21/06/2019 | OWN/2019-20/P/28 | 19,000 | |||||||||
19/06/2019 | NRDWSP/2019-20/R/8 | 720 | ||||||||||||
19/06/2019 | NRDWSP/2019-20/R/9 | 720 | ||||||||||||
19/06/2019 | OWN/2019-20/R/13 | 3,581 | ||||||||||||
19/06/2019 | STS/2019-20/R/1 | 1,000 | ||||||||||||
20/06/2019 | OWN/2019-20/R/18 | 10,000 | ||||||||||||
20/06/2019 | OWN/2019-20/R/19 | 5,844 | ||||||||||||
24/06/2019 | OWN/2019-20/R/14 | 696 | ||||||||||||
24/06/2019 | OWN/2019-20/R/15 | 606 | ||||||||||||
25/06/2019 | OWN/2019-20/R/16 | 388 | ||||||||||||
27/06/2019 | OWN/2019-20/R/17 | 1,952 | ||||||||||||
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