Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/50 | 522,954 | 05/06/2019 | FFC/2019-20/P/2 | 3,000 | |||||||||
07/06/2019 | NRDWSP/2019-20/R/7 | 150 | 05/06/2019 | NRDWSP/2019-20/P/3 | 2,000 | |||||||||
07/06/2019 | OWN/2019-20/R/51 | 691 | 07/06/2019 | OWN/2019-20/P/33 | 2,000 | |||||||||
07/06/2019 | OWN/2019-20/R/52 | 20 | 07/06/2019 | OWN/2019-20/P/34 | 304 | |||||||||
09/06/2019 | OWN/2019-20/R/53 | 180 | 09/06/2019 | OWN/2019-20/P/35 | 425 | |||||||||
10/06/2019 | OWN/2019-20/R/54 | 765 | 09/06/2019 | OWN/2019-20/P/36 | 270 | |||||||||
10/06/2019 | OWN/2019-20/R/55 | 500 | 10/06/2019 | OWN/2019-20/P/37 | 1,090 | |||||||||
11/06/2019 | OWN/2019-20/R/56 | 250 | 10/06/2019 | OWN/2019-20/P/38 | 409,400 | |||||||||
14/06/2019 | OWN/2019-20/R/57 | 5,000 | 10/06/2019 | OWN/2019-20/P/39 | 92,400 | |||||||||
18/06/2019 | OWN/2019-20/R/58 | 470 | 19/06/2019 | OWN/2019-20/P/40 | 7,736 | |||||||||
18/06/2019 | OWN/2019-20/R/59 | 9,350 | 20/06/2019 | NRDWSP/2019-20/P/4 | 7,530 | |||||||||
18/06/2019 | OWN/2019-20/R/60 | 3,230 | 29/06/2019 | OWN/2019-20/P/41 | 1,000 | |||||||||
22/06/2019 | OWN/2019-20/R/61 | 210 | 29/06/2019 | OWN/2019-20/P/42 | 500 | |||||||||
22/06/2019 | OWN/2019-20/R/62 | 450 | ||||||||||||
24/06/2019 | OWN/2019-20/R/63 | 1,048 | ||||||||||||
25/06/2019 | NRDWSP/2019-20/R/8 | 692 | ||||||||||||
25/06/2019 | OWN/2019-20/R/64 | 808 | ||||||||||||
27/06/2019 | NRDWSP/2019-20/R/9 | 500 | ||||||||||||
27/06/2019 | OWN/2019-20/R/65 | 500 | ||||||||||||
28/06/2019 | OWN/2019-20/R/66 | 428 | ||||||||||||
29/06/2019 | NRDWSP/2019-20/R/10 | 1,334 | ||||||||||||
29/06/2019 | OWN/2019-20/R/67 | 1,344 | ||||||||||||
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