Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | NRDWSP/2019-20/R/18 | 6,975 | 07/06/2019 | OWN/2019-20/P/20 | 29,675 | |||||||||
01/06/2019 | OWN/2019-20/R/38 | 425 | 07/06/2019 | OWN/2019-20/P/21 | 25,840 | |||||||||
03/06/2019 | OWN/2019-20/R/39 | 350 | 12/06/2019 | NRDWSP/2019-20/P/16 | 500 | |||||||||
04/06/2019 | NRDWSP/2019-20/R/19 | 525 | 12/06/2019 | NRDWSP/2019-20/P/17 | 240 | |||||||||
04/06/2019 | OWN/2019-20/R/40 | 4,233 | 12/06/2019 | NRDWSP/2019-20/P/18 | 4,195 | |||||||||
04/06/2019 | OWN/2019-20/R/41 | 17,225 | 12/06/2019 | NRDWSP/2019-20/P/19 | 7,500 | |||||||||
06/06/2019 | NRDWSP/2019-20/R/20 | 450 | 12/06/2019 | NRDWSP/2019-20/P/20 | 700 | |||||||||
06/06/2019 | OWN/2019-20/R/42 | 1,940 | 12/06/2019 | NRDWSP/2019-20/P/21 | 600 | |||||||||
06/06/2019 | OWN/2019-20/R/43 | 690 | 12/06/2019 | NRDWSP/2019-20/P/22 | 760 | |||||||||
06/06/2019 | OWN/2019-20/R/44 | 50 | 12/06/2019 | NRDWSP/2019-20/P/23 | 600 | |||||||||
07/06/2019 | NRDWSP/2019-20/R/21 | 75 | 12/06/2019 | OWN/2019-20/P/22 | 28,500 | |||||||||
07/06/2019 | OWN/2019-20/R/45 | 2,555 | 12/06/2019 | OWN/2019-20/P/23 | 16,500 | |||||||||
07/06/2019 | OWN/2019-20/R/46 | 1,800 | 12/06/2019 | OWN/2019-20/P/24 | 413,705 | |||||||||
07/06/2019 | OWN/2019-20/R/47 | 1,000 | 12/06/2019 | OWN/2019-20/P/25 | 58,500 | |||||||||
07/06/2019 | OWN/2019-20/R/48 | 10,000 | 12/06/2019 | OWN/2019-20/P/26 | 490 | |||||||||
07/06/2019 | OWN/2019-20/R/49 | 50 | 12/06/2019 | OWN/2019-20/P/27 | 425 | |||||||||
10/06/2019 | NRDWSP/2019-20/R/22 | 100 | 12/06/2019 | OWN/2019-20/P/28 | 600 | |||||||||
10/06/2019 | OWN/2019-20/R/50 | 200 | 12/06/2019 | OWN/2019-20/P/29 | 1,800 | |||||||||
10/06/2019 | OWN/2019-20/R/51 | 47,409 | 12/06/2019 | OWN/2019-20/P/30 | 1,800 | |||||||||
11/06/2019 | NRDWSP/2019-20/R/23 | 1,535 | 12/06/2019 | OWN/2019-20/P/31 | 1,600 | |||||||||
11/06/2019 | OWN/2019-20/R/52 | 955 | 12/06/2019 | OWN/2019-20/P/32 | 1,800 | |||||||||
12/06/2019 | NRDWSP/2019-20/R/24 | 550 | 12/06/2019 | OWN/2019-20/P/33 | 2,000 | |||||||||
12/06/2019 | OWN/2019-20/R/53 | 690 | 12/06/2019 | OWN/2019-20/P/34 | 1,600 | |||||||||
13/06/2019 | OWN/2019-20/R/54 | 50 | 12/06/2019 | OWN/2019-20/P/35 | 2,000 | |||||||||
15/06/2019 | NRDWSP/2019-20/R/25 | 855 | 12/06/2019 | OWN/2019-20/P/36 | 1,600 | |||||||||
15/06/2019 | OWN/2019-20/R/55 | 3,175 | 12/06/2019 | OWN/2019-20/P/37 | 1,800 | |||||||||
15/06/2019 | OWN/2019-20/R/56 | 160 | 12/06/2019 | OWN/2019-20/P/38 | 1,800 | |||||||||
17/06/2019 | NRDWSP/2019-20/R/26 | 9,415 | 12/06/2019 | OWN/2019-20/P/39 | 2,000 | |||||||||
17/06/2019 | OWN/2019-20/R/57 | 16,885 | 12/06/2019 | OWN/2019-20/P/40 | 3,400 | |||||||||
17/06/2019 | OWN/2019-20/R/58 | 400 | 12/06/2019 | OWN/2019-20/P/41 | 9,000 | |||||||||
17/06/2019 | OWN/2019-20/R/59 | 50 | 12/06/2019 | OWN/2019-20/P/42 | 6,000 | |||||||||
18/06/2019 | OWN/2019-20/R/60 | 100 | 12/06/2019 | OWN/2019-20/P/43 | 4,500 | |||||||||
18/06/2019 | OWN/2019-20/R/61 | 1,000 | 12/06/2019 | OWN/2019-20/P/44 | 5,000 | |||||||||
19/06/2019 | OWN/2019-20/R/62 | 1,000 | 12/06/2019 | OWN/2019-20/P/45 | 300 | |||||||||
20/06/2019 | NRDWSP/2019-20/R/27 | 100 | 12/06/2019 | OWN/2019-20/P/46 | 300 | |||||||||
20/06/2019 | OWN/2019-20/R/63 | 990 | 12/06/2019 | OWN/2019-20/P/47 | 1,500 | |||||||||
21/06/2019 | OWN/2019-20/R/64 | 150 | 12/06/2019 | OWN/2019-20/P/48 | 44,180 | |||||||||
24/06/2019 | OWN/2019-20/R/65 | 1,420 | 12/06/2019 | OWN/2019-20/P/52 | 54,600 | |||||||||
26/06/2019 | NRDWSP/2019-20/R/28 | 1,440 | 29/06/2019 | OWN/2019-20/P/49 | 15,000 | |||||||||
26/06/2019 | OWN/2019-20/R/66 | 200 | 29/06/2019 | OWN/2019-20/P/50 | 122,000 | |||||||||
27/06/2019 | OWN/2019-20/R/67 | 50 | 29/06/2019 | OWN/2019-20/P/51 | 1,800 | |||||||||
28/06/2019 | NRDWSP/2019-20/R/29 | 75 | ||||||||||||
28/06/2019 | OWN/2019-20/R/68 | 345,962 | ||||||||||||
29/06/2019 | NRDWSP/2019-20/R/30 | 960 | ||||||||||||
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