Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/27 | 9,106 | 01/06/2019 | OWN/2019-20/P/10 | 2,980 | |||||||||
01/06/2019 | OWN/2019-20/R/28 | 330 | 01/06/2019 | OWN/2019-20/P/11 | 178 | |||||||||
01/06/2019 | OWN/2019-20/R/29 | 330 | 01/06/2019 | OWN/2019-20/P/8 | 15,431 | |||||||||
01/06/2019 | OWN/2019-20/R/30 | 260 | 01/06/2019 | OWN/2019-20/P/9 | 6,000 | |||||||||
02/06/2019 | NRDWSP/2019-20/R/3 | 525 | 11/06/2019 | OWN/2019-20/P/12 | 283,622 | |||||||||
07/06/2019 | NRDWSP/2019-20/R/4 | 565 | 19/06/2019 | OWN/2019-20/P/13 | 20,300 | |||||||||
10/06/2019 | OWN/2019-20/R/31 | 860 | 21/06/2019 | OWN/2019-20/P/14 | 7,690 | |||||||||
10/06/2019 | OWN/2019-20/R/32 | 289,560 | 21/06/2019 | OWN/2019-20/P/15 | 1,150 | |||||||||
10/06/2019 | OWN/2019-20/R/33 | 13,225 | 21/06/2019 | OWN/2019-20/P/16 | 500 | |||||||||
10/06/2019 | OWN/2019-20/R/34 | 2,881 | 28/06/2019 | OWN/2019-20/P/17 | 185 | |||||||||
11/06/2019 | OWN/2019-20/R/35 | 360 | 29/06/2019 | OWN/2019-20/P/18 | 3,900 | |||||||||
12/06/2019 | NRDWSP/2019-20/R/5 | 675 | 29/06/2019 | OWN/2019-20/P/19 | 1,600 | |||||||||
15/06/2019 | OWN/2019-20/R/36 | 17,583 | 30/06/2019 | OWN/2019-20/P/20 | 4,600 | |||||||||
15/06/2019 | OWN/2019-20/R/37 | 420 | 30/06/2019 | OWN/2019-20/P/21 | 600 | |||||||||
15/06/2019 | OWN/2019-20/R/38 | 420 | ||||||||||||
15/06/2019 | OWN/2019-20/R/39 | 530 | ||||||||||||
19/06/2019 | OWN/2019-20/R/40 | 5,000 | ||||||||||||
19/06/2019 | OWN/2019-20/R/41 | 1,500 | ||||||||||||
19/06/2019 | OWN/2019-20/R/42 | 1,230 | ||||||||||||
20/06/2019 | OWN/2019-20/R/43 | 4,000 | ||||||||||||
20/06/2019 | OWN/2019-20/R/44 | 750 | ||||||||||||
20/06/2019 | OWN/2019-20/R/45 | 840 | ||||||||||||
22/06/2019 | NRDWSP/2019-20/R/6 | 75 | ||||||||||||
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