Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2019 | OWN/2019-20/R/33 | 1,345 | 08/06/2019 | OWN/2019-20/P/26 | 400 | |||||||||
08/06/2019 | OWN/2019-20/R/34 | 2,145 | 08/06/2019 | OWN/2019-20/P/27 | 710 | |||||||||
08/06/2019 | OWN/2019-20/R/35 | 250 | 08/06/2019 | OWN/2019-20/P/28 | 12,520 | |||||||||
08/06/2019 | OWN/2019-20/R/36 | 250 | 12/06/2019 | NRDWSP/2019-20/P/2 | 4,802 | |||||||||
08/06/2019 | OWN/2019-20/R/37 | 20 | 12/06/2019 | OWN/2019-20/P/29 | 2,549 | |||||||||
12/06/2019 | NRDWSP/2019-20/R/7 | 100 | 12/06/2019 | OWN/2019-20/P/30 | 500 | |||||||||
12/06/2019 | NRDWSP/2019-20/R/8 | 100 | 13/06/2019 | OWN/2019-20/P/31 | 1,400 | |||||||||
12/06/2019 | OWN/2019-20/R/38 | 1,328 | 13/06/2019 | OWN/2019-20/P/32 | 6,500 | |||||||||
12/06/2019 | OWN/2019-20/R/39 | 639 | 13/06/2019 | OWN/2019-20/P/33 | 5,750 | |||||||||
12/06/2019 | OWN/2019-20/R/40 | 768 | 13/06/2019 | OWN/2019-20/P/34 | 7,000 | |||||||||
12/06/2019 | OWN/2019-20/R/41 | 70 | 20/06/2019 | OWN/2019-20/P/35 | 260 | |||||||||
12/06/2019 | OWN/2019-20/R/42 | 20 | 20/06/2019 | OWN/2019-20/P/36 | 1,050 | |||||||||
13/06/2019 | OWN/2019-20/R/43 | 200 | 20/06/2019 | OWN/2019-20/P/37 | 1,400 | |||||||||
13/06/2019 | OWN/2019-20/R/44 | 1,329 | 20/06/2019 | OWN/2019-20/P/38 | 50 | |||||||||
20/06/2019 | OWN/2019-20/R/45 | 4,237 | 20/06/2019 | OWN/2019-20/P/39 | 135 | |||||||||
20/06/2019 | OWN/2019-20/R/46 | 1,278 | 20/06/2019 | OWN/2019-20/P/40 | 450 | |||||||||
20/06/2019 | OWN/2019-20/R/47 | 1,309 | 20/06/2019 | OWN/2019-20/P/41 | 9,859 | |||||||||
20/06/2019 | OWN/2019-20/R/48 | 1,471 | 30/06/2019 | OWN/2019-20/P/42 | 6,750 | |||||||||
20/06/2019 | OWN/2019-20/R/49 | 1,405 | 30/06/2019 | OWN/2019-20/P/43 | 5,750 | |||||||||
20/06/2019 | OWN/2019-20/R/50 | 519 | ||||||||||||
20/06/2019 | OWN/2019-20/R/51 | 2,100 | ||||||||||||
20/06/2019 | OWN/2019-20/R/52 | 2,136 | ||||||||||||
20/06/2019 | OWN/2019-20/R/53 | 371 | ||||||||||||
30/06/2019 | NRDWSP/2019-20/R/10 | 100 | ||||||||||||
30/06/2019 | NRDWSP/2019-20/R/11 | 100 | ||||||||||||
30/06/2019 | NRDWSP/2019-20/R/9 | 100 | ||||||||||||
30/06/2019 | OWN/2019-20/R/54 | 1,354 | ||||||||||||
30/06/2019 | OWN/2019-20/R/55 | 1,885 | ||||||||||||
30/06/2019 | OWN/2019-20/R/56 | 1,551 | ||||||||||||
30/06/2019 | OWN/2019-20/R/57 | 1,079 | ||||||||||||
30/06/2019 | OWN/2019-20/R/58 | 1,153 | ||||||||||||
30/06/2019 | OWN/2019-20/R/59 | 1,000 | ||||||||||||
30/06/2019 | OWN/2019-20/R/60 | 1,634 | ||||||||||||
30/06/2019 | OWN/2019-20/R/61 | 70 | ||||||||||||
30/06/2019 | OWN/2019-20/R/62 | 120 | ||||||||||||
30/06/2019 | OWN/2019-20/R/63 | 20 | ||||||||||||
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