Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | NRDWSP/2019-20/R/11 | 2,400 | 05/06/2019 | OWN/2019-20/P/10 | 5,400 | |||||||||
01/06/2019 | OWN/2019-20/R/13 | 5,833 | 05/06/2019 | OWN/2019-20/P/11 | 10,600 | |||||||||
01/06/2019 | OWN/2019-20/R/14 | 3,000 | 12/06/2019 | NRDWSP/2019-20/P/4 | 295 | |||||||||
01/06/2019 | OWN/2019-20/R/15 | 14,000 | 12/06/2019 | NRDWSP/2019-20/P/5 | 2,800 | |||||||||
06/06/2019 | NRDWSP/2019-20/R/12 | 2,600 | 12/06/2019 | NRDWSP/2019-20/P/6 | 290 | |||||||||
06/06/2019 | NRDWSP/2019-20/R/13 | 2,400 | 12/06/2019 | OWN/2019-20/P/12 | 16,800 | |||||||||
06/06/2019 | NRDWSP/2019-20/R/14 | 731 | 12/06/2019 | OWN/2019-20/P/13 | 2,370 | |||||||||
06/06/2019 | OWN/2019-20/R/16 | 1,828 | 12/06/2019 | OWN/2019-20/P/14 | 2,900 | |||||||||
13/06/2019 | NRDWSP/2019-20/R/15 | 1,300 | 20/06/2019 | OWN/2019-20/P/15 | 14,800 | |||||||||
13/06/2019 | NRDWSP/2019-20/R/16 | 800 | 20/06/2019 | OWN/2019-20/P/16 | 650 | |||||||||
13/06/2019 | OWN/2019-20/R/17 | 1,428 | 20/06/2019 | OWN/2019-20/P/17 | 180 | |||||||||
13/06/2019 | OWN/2019-20/R/18 | 3,300 | 21/06/2019 | FFC/2019-20/P/1 | 147,972 | |||||||||
13/06/2019 | OWN/2019-20/R/19 | 750 | 25/06/2019 | OWN/2019-20/P/18 | 1,650 | |||||||||
19/06/2019 | NRDWSP/2019-20/R/17 | 3,175 | 28/06/2019 | OWN/2019-20/P/19 | 14,800 | |||||||||
21/06/2019 | OWN/2019-20/R/20 | 1,243 | 28/06/2019 | OWN/2019-20/P/20 | 420 | |||||||||
21/06/2019 | OWN/2019-20/R/21 | 100 | 28/06/2019 | OWN/2019-20/P/21 | 1,300 | |||||||||
21/06/2019 | OWN/2019-20/R/22 | 5,000 | ||||||||||||
21/06/2019 | OWN/2019-20/R/23 | 24,675 | ||||||||||||
22/06/2019 | NRDWSP/2019-20/R/18 | 3,100 | ||||||||||||
22/06/2019 | NRDWSP/2019-20/R/19 | 800 | ||||||||||||
26/06/2019 | OWN/2019-20/R/24 | 21,716 | ||||||||||||
26/06/2019 | OWN/2019-20/R/25 | 650 | ||||||||||||
26/06/2019 | OWN/2019-20/R/26 | 9,000 | ||||||||||||
26/06/2019 | OWN/2019-20/R/27 | 988 | ||||||||||||
30/06/2019 | FFC/2019-20/R/2 | 8,463 | ||||||||||||
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