Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | NRDWSP/2019-20/R/14 | 1,100 | 01/06/2019 | OWN/2019-20/P/10 | 799 | |||||||||
01/06/2019 | OWN/2019-20/R/14 | 645 | 01/06/2019 | OWN/2019-20/P/11 | 2,600 | |||||||||
01/06/2019 | OWN/2019-20/R/15 | 190 | 01/06/2019 | OWN/2019-20/P/12 | 980 | |||||||||
01/06/2019 | OWN/2019-20/R/16 | 40 | 06/06/2019 | OWN/2019-20/P/13 | 3,000 | |||||||||
01/06/2019 | OWN/2019-20/R/17 | 249 | 10/06/2019 | OWN/2019-20/P/14 | 6,898 | |||||||||
01/06/2019 | OWN/2019-20/R/18 | 208 | 10/06/2019 | OWN/2019-20/P/15 | 200 | |||||||||
01/06/2019 | OWN/2019-20/R/19 | 933 | 10/06/2019 | OWN/2019-20/P/16 | 670 | |||||||||
01/06/2019 | OWN/2019-20/R/20 | 62 | 13/06/2019 | OWN/2019-20/P/17 | 4,065 | |||||||||
01/06/2019 | OWN/2019-20/R/21 | 185 | 17/06/2019 | OWN/2019-20/P/18 | 4,000 | |||||||||
01/06/2019 | OWN/2019-20/R/22 | 114 | 26/06/2019 | OWN/2019-20/P/19 | 8,866 | |||||||||
01/06/2019 | OWN/2019-20/R/23 | 766 | 26/06/2019 | OWN/2019-20/P/20 | 1,593 | |||||||||
01/06/2019 | OWN/2019-20/R/24 | 62 | 26/06/2019 | OWN/2019-20/P/21 | 118 | |||||||||
01/06/2019 | OWN/2019-20/R/25 | 1,073 | 28/06/2019 | OWN/2019-20/P/22 | 12,920 | |||||||||
02/06/2019 | OWN/2019-20/R/26 | 3,000 | 28/06/2019 | OWN/2019-20/P/23 | 7,490 | |||||||||
06/06/2019 | NRDWSP/2019-20/R/15 | 700 | 30/06/2019 | NRDWSP/2019-20/P/4 | 1,800 | |||||||||
06/06/2019 | OWN/2019-20/R/27 | 2,825 | ||||||||||||
11/06/2019 | OWN/2019-20/R/28 | 100 | ||||||||||||
13/06/2019 | NRDWSP/2019-20/R/16 | 1,450 | ||||||||||||
13/06/2019 | OWN/2019-20/R/29 | 5,660 | ||||||||||||
13/06/2019 | OWN/2019-20/R/30 | 500 | ||||||||||||
13/06/2019 | OWN/2019-20/R/31 | 300 | ||||||||||||
14/06/2019 | NRDWSP/2019-20/R/17 | 632 | ||||||||||||
14/06/2019 | OWN/2019-20/R/32 | 3,156 | ||||||||||||
17/06/2019 | OWN/2019-20/R/33 | 2,751 | ||||||||||||
17/06/2019 | OWN/2019-20/R/34 | 13,225 | ||||||||||||
17/06/2019 | OWN/2019-20/R/41 | 22 | ||||||||||||
18/06/2019 | NRDWSP/2019-20/R/18 | 400 | ||||||||||||
18/06/2019 | OWN/2019-20/R/35 | 98,060 | ||||||||||||
18/06/2019 | OWN/2019-20/R/36 | 289 | ||||||||||||
25/06/2019 | NRDWSP/2019-20/R/19 | 25 | ||||||||||||
27/06/2019 | NRDWSP/2019-20/R/20 | 4,566 | ||||||||||||
27/06/2019 | NRDWSP/2019-20/R/21 | 2,600 | ||||||||||||
27/06/2019 | OWN/2019-20/R/37 | 6,680 | ||||||||||||
27/06/2019 | OWN/2019-20/R/38 | 5,045 | ||||||||||||
29/06/2019 | NRDWSP/2019-20/R/22 | 3,000 | ||||||||||||
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