Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2019 | OWN/2019-20/R/13 | 9,350 | 11/06/2019 | OWN/2019-20/P/12 | 4,000 | |||||||||
11/06/2019 | OWN/2019-20/R/14 | 1,067 | 11/06/2019 | OWN/2019-20/P/13 | 400 | |||||||||
24/06/2019 | OWN/2019-20/R/15 | 5,000 | 11/06/2019 | OWN/2019-20/P/14 | 300 | |||||||||
24/06/2019 | OWN/2019-20/R/16 | 289,875 | 11/06/2019 | OWN/2019-20/P/15 | 12,000 | |||||||||
29/06/2019 | NRDWSP/2019-20/R/10 | 75 | 24/06/2019 | OWN/2019-20/P/16 | 207 | |||||||||
29/06/2019 | NRDWSP/2019-20/R/11 | 100 | 24/06/2019 | OWN/2019-20/P/17 | 202,790 | |||||||||
29/06/2019 | NRDWSP/2019-20/R/12 | 100 | 24/06/2019 | OWN/2019-20/P/18 | 87,000 | |||||||||
29/06/2019 | NRDWSP/2019-20/R/13 | 100 | 29/06/2019 | OWN/2019-20/P/19 | 90 | |||||||||
29/06/2019 | NRDWSP/2019-20/R/14 | 100 | 29/06/2019 | OWN/2019-20/P/20 | 60 | |||||||||
29/06/2019 | NRDWSP/2019-20/R/15 | 100 | ||||||||||||
29/06/2019 | NRDWSP/2019-20/R/9 | 75 | ||||||||||||
29/06/2019 | OWN/2019-20/R/17 | 300 | ||||||||||||
29/06/2019 | OWN/2019-20/R/18 | 925 | ||||||||||||
29/06/2019 | OWN/2019-20/R/19 | 425 | ||||||||||||
29/06/2019 | OWN/2019-20/R/20 | 345 | ||||||||||||
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