Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | NRDWSP/2019-20/R/36 | 120 | 07/06/2019 | NRDWSP/2019-20/P/6 | 4,891 | |||||||||
10/06/2019 | NRDWSP/2019-20/R/37 | 120 | 07/06/2019 | OWN/2019-20/P/52 | 7,000 | |||||||||
10/06/2019 | NRDWSP/2019-20/R/38 | 420 | 10/06/2019 | OWN/2019-20/P/53 | 270 | |||||||||
10/06/2019 | NRDWSP/2019-20/R/39 | 1,720 | 10/06/2019 | OWN/2019-20/P/54 | 675 | |||||||||
10/06/2019 | NRDWSP/2019-20/R/40 | 800 | 10/06/2019 | OWN/2019-20/P/55 | 650 | |||||||||
10/06/2019 | NRDWSP/2019-20/R/41 | 800 | 10/06/2019 | OWN/2019-20/P/56 | 600 | |||||||||
10/06/2019 | NRDWSP/2019-20/R/42 | 120 | 10/06/2019 | OWN/2019-20/P/57 | 450 | |||||||||
10/06/2019 | NRDWSP/2019-20/R/43 | 2,000 | 10/06/2019 | OWN/2019-20/P/58 | 70 | |||||||||
10/06/2019 | NRDWSP/2019-20/R/44 | 800 | 10/06/2019 | OWN/2019-20/P/59 | 80 | |||||||||
10/06/2019 | OWN/2019-20/R/51 | 89 | 11/06/2019 | FFC/2019-20/P/1 | 147,972 | |||||||||
10/06/2019 | OWN/2019-20/R/52 | 180 | 13/06/2019 | OWN/2019-20/P/61 | 650 | |||||||||
10/06/2019 | OWN/2019-20/R/53 | 1,264 | 13/06/2019 | OWN/2019-20/P/62 | 405 | |||||||||
10/06/2019 | OWN/2019-20/R/55 | 1,025 | 13/06/2019 | OWN/2019-20/P/64 | 120 | |||||||||
10/06/2019 | OWN/2019-20/R/56 | 934 | 20/06/2019 | NRDWSP/2019-20/P/7 | 2,097 | |||||||||
10/06/2019 | OWN/2019-20/R/57 | 950 | 20/06/2019 | NRDWSP/2019-20/P/8 | 400 | |||||||||
10/06/2019 | OWN/2019-20/R/58 | 265 | 22/06/2019 | NRDWSP/2019-20/P/10 | 4,300 | |||||||||
10/06/2019 | OWN/2019-20/R/59 | 265 | 22/06/2019 | NRDWSP/2019-20/P/11 | 3,050 | |||||||||
10/06/2019 | OWN/2019-20/R/60 | 258 | 22/06/2019 | NRDWSP/2019-20/P/12 | 2,680 | |||||||||
10/06/2019 | OWN/2019-20/R/61 | 716 | 22/06/2019 | NRDWSP/2019-20/P/9 | 4,570 | |||||||||
10/06/2019 | OWN/2019-20/R/62 | 459 | 24/06/2019 | OWN/2019-20/P/65 | 16,758 | |||||||||
10/06/2019 | OWN/2019-20/R/63 | 164 | 24/06/2019 | OWN/2019-20/P/66 | 13,200 | |||||||||
10/06/2019 | OWN/2019-20/R/64 | 299 | ||||||||||||
10/06/2019 | OWN/2019-20/R/65 | 660 | ||||||||||||
10/06/2019 | OWN/2019-20/R/66 | 468 | ||||||||||||
10/06/2019 | OWN/2019-20/R/67 | 764 | ||||||||||||
10/06/2019 | OWN/2019-20/R/68 | 56 | ||||||||||||
13/06/2019 | OWN/2019-20/R/69 | 2,726 | ||||||||||||
13/06/2019 | OWN/2019-20/R/70 | 3,500 | ||||||||||||
13/06/2019 | OWN/2019-20/R/71 | 600 | ||||||||||||
13/06/2019 | OWN/2019-20/R/72 | 12,000 | ||||||||||||
20/06/2019 | NRDWSP/2019-20/R/45 | 100 | ||||||||||||
20/06/2019 | NRDWSP/2019-20/R/46 | 800 | ||||||||||||
20/06/2019 | NRDWSP/2019-20/R/47 | 120 | ||||||||||||
20/06/2019 | NRDWSP/2019-20/R/48 | 1,200 | ||||||||||||
20/06/2019 | NRDWSP/2019-20/R/49 | 400 | ||||||||||||
20/06/2019 | NRDWSP/2019-20/R/50 | 100 | ||||||||||||
20/06/2019 | NRDWSP/2019-20/R/51 | 800 | ||||||||||||
20/06/2019 | NRDWSP/2019-20/R/52 | 120 | ||||||||||||
20/06/2019 | NRDWSP/2019-20/R/53 | 75 | ||||||||||||
20/06/2019 | NRDWSP/2019-20/R/54 | 200 | ||||||||||||
20/06/2019 | OWN/2019-20/R/73 | 363 | ||||||||||||
20/06/2019 | OWN/2019-20/R/74 | 232 | ||||||||||||
20/06/2019 | OWN/2019-20/R/75 | 347 | ||||||||||||
20/06/2019 | OWN/2019-20/R/76 | 654 | ||||||||||||
20/06/2019 | OWN/2019-20/R/77 | 383 | ||||||||||||
20/06/2019 | OWN/2019-20/R/78 | 77 | ||||||||||||
20/06/2019 | OWN/2019-20/R/79 | 386 | ||||||||||||
20/06/2019 | OWN/2019-20/R/80 | 90 | ||||||||||||
21/06/2019 | OWN/2019-20/R/81 | 5,000 | ||||||||||||
21/06/2019 | OWN/2019-20/R/82 | 7,500 | ||||||||||||
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