Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/15 | 764 | 06/06/2019 | NRDWSP/2019-20/P/1 | 5,000 | |||||||||
06/06/2019 | NRDWSP/2019-20/R/6 | 125 | 06/06/2019 | OWN/2019-20/P/18 | 3,000 | |||||||||
06/06/2019 | NRDWSP/2019-20/R/8 | 275 | 06/06/2019 | OWN/2019-20/P/19 | 1,700 | |||||||||
06/06/2019 | OWN/2019-20/R/16 | 13,225 | 07/06/2019 | OWN/2019-20/P/20 | 5,000 | |||||||||
07/06/2019 | OWN/2019-20/R/17 | 193 | 11/06/2019 | NRDWSP/2019-20/P/2 | 600 | |||||||||
07/06/2019 | OWN/2019-20/R/18 | 100 | 14/06/2019 | OWN/2019-20/P/21 | 6,200 | |||||||||
07/06/2019 | OWN/2019-20/R/19 | 438 | 15/06/2019 | NRDWSP/2019-20/P/3 | 3,000 | |||||||||
11/06/2019 | NRDWSP/2019-20/R/10 | 125 | 17/06/2019 | FFC/2019-20/P/2 | 20,000 | |||||||||
11/06/2019 | NRDWSP/2019-20/R/11 | 500 | 17/06/2019 | OWN/2019-20/P/22 | 17,310 | |||||||||
11/06/2019 | NRDWSP/2019-20/R/12 | 500 | 18/06/2019 | FFC/2019-20/P/3 | 18 | |||||||||
11/06/2019 | NRDWSP/2019-20/R/7 | 500 | 18/06/2019 | OWN/2019-20/P/23 | 5,000 | |||||||||
11/06/2019 | NRDWSP/2019-20/R/9 | 500 | 22/06/2019 | OWN/2019-20/P/24 | 16,000 | |||||||||
12/06/2019 | OWN/2019-20/R/20 | 700 | 26/06/2019 | FFC/2019-20/P/4 | 20,000 | |||||||||
13/06/2019 | OWN/2019-20/R/21 | 633 | 27/06/2019 | OWN/2019-20/P/25 | 20,000 | |||||||||
13/06/2019 | OWN/2019-20/R/22 | 688 | 27/06/2019 | OWN/2019-20/P/26 | 67,200 | |||||||||
13/06/2019 | OWN/2019-20/R/23 | 319 | 27/06/2019 | OWN/2019-20/P/27 | 11,200 | |||||||||
13/06/2019 | OWN/2019-20/R/24 | 319 | 27/06/2019 | OWN/2019-20/P/28 | 2,800 | |||||||||
13/06/2019 | OWN/2019-20/R/25 | 3,000 | 27/06/2019 | OWN/2019-20/P/29 | 2,800 | |||||||||
14/06/2019 | OWN/2019-20/R/26 | 2,787 | ||||||||||||
16/06/2019 | NRDWSP/2019-20/R/13 | 250 | ||||||||||||
16/06/2019 | NRDWSP/2019-20/R/14 | 1,000 | ||||||||||||
18/06/2019 | OWN/2019-20/R/27 | 1,175 | ||||||||||||
22/06/2019 | NRDWSP/2019-20/R/15 | 1,000 | ||||||||||||
24/06/2019 | NRDWSP/2019-20/R/16 | 326 | ||||||||||||
24/06/2019 | OWN/2019-20/R/28 | 200 | ||||||||||||
24/06/2019 | OWN/2019-20/R/29 | 1,000 | ||||||||||||
24/06/2019 | OWN/2019-20/R/30 | 72 | ||||||||||||
25/06/2019 | NRDWSP/2019-20/R/17 | 890 | ||||||||||||
26/06/2019 | OWN/2019-20/R/31 | 100 | ||||||||||||
26/06/2019 | OWN/2019-20/R/32 | 400 | ||||||||||||
26/06/2019 | OWN/2019-20/R/33 | 141 | ||||||||||||
26/06/2019 | OWN/2019-20/R/34 | 344 | ||||||||||||
26/06/2019 | OWN/2019-20/R/35 | 300 | ||||||||||||
28/06/2019 | OWN/2019-20/R/36 | 544 | ||||||||||||
28/06/2019 | OWN/2019-20/R/37 | 1,000 | ||||||||||||
30/06/2019 | OWN/2019-20/R/38 | 9,895 | ||||||||||||
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