Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | NRDWSP/2019-20/R/3 | 3,630 | 11/06/2019 | OWN/2019-20/P/5 | 17,250 | |||||||||
01/06/2019 | OWN/2019-20/R/7 | 8,143 | 11/06/2019 | OWN/2019-20/P/6 | 11,184 | |||||||||
11/06/2019 | OWN/2019-20/R/10 | 15,225 | 11/06/2019 | OWN/2019-20/P/7 | 17,250 | |||||||||
11/06/2019 | OWN/2019-20/R/11 | 12,142 | 11/06/2019 | OWN/2019-20/P/8 | 10,200 | |||||||||
11/06/2019 | OWN/2019-20/R/8 | 5,000 | 11/06/2019 | OWN/2019-20/P/9 | 8,000 | |||||||||
11/06/2019 | OWN/2019-20/R/9 | 285,419 | 18/06/2019 | NRDWSP/2019-20/P/3 | 1,000 | |||||||||
12/06/2019 | OWN/2019-20/R/12 | 4,949 | 18/06/2019 | NRDWSP/2019-20/P/4 | 3,000 | |||||||||
26/06/2019 | NRDWSP/2019-20/R/5 | 1,405 | 25/06/2019 | NRDWSP/2019-20/P/2 | 84,000 | |||||||||
26/06/2019 | OWN/2019-20/R/13 | 3,109 | 25/06/2019 | OWN/2019-20/P/4 | 2,000 | |||||||||
30/06/2019 | OWN/2019-20/R/14 | 640 | 30/06/2019 | NRDWSP/2019-20/P/1 | 1,400 | |||||||||
30/06/2019 | OWN/2019-20/P/1 | 5,400 | ||||||||||||
30/06/2019 | OWN/2019-20/P/2 | 696 | ||||||||||||
30/06/2019 | OWN/2019-20/P/3 | 700 | ||||||||||||
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