Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | NRDWSP/2019-20/R/6 | 480 | 01/06/2019 | OWN/2019-20/P/45 | 54,504 | 26/06/2019 | OWN/2019-20/C/1 | 5,000 | ||||||
04/06/2019 | OWN/2019-20/R/8 | 881 | 01/06/2019 | OWN/2019-20/P/46 | 56,900 | |||||||||
11/06/2019 | NRDWSP/2019-20/R/7 | 960 | 01/06/2019 | OWN/2019-20/P/47 | 5,000 | |||||||||
11/06/2019 | OWN/2019-20/R/9 | 2,212 | 01/06/2019 | OWN/2019-20/P/48 | 1,300 | |||||||||
13/06/2019 | OWN/2019-20/R/10 | 768,668 | 01/06/2019 | OWN/2019-20/P/49 | 3,140 | |||||||||
20/06/2019 | NRDWSP/2019-20/R/8 | 960 | 01/06/2019 | OWN/2019-20/P/50 | 2,000 | |||||||||
21/06/2019 | NRDWSP/2019-20/R/9 | 960 | 01/06/2019 | OWN/2019-20/P/51 | 3,500 | |||||||||
21/06/2019 | OWN/2019-20/R/11 | 2,504 | 04/06/2019 | OWN/2019-20/P/52 | 3,776 | |||||||||
24/06/2019 | OWN/2019-20/R/12 | 9,562 | 04/06/2019 | OWN/2019-20/P/53 | 5,000 | |||||||||
25/06/2019 | NRDWSP/2019-20/R/10 | 2,580 | 11/06/2019 | OWN/2019-20/P/54 | 3,200 | |||||||||
28/06/2019 | OWN/2019-20/R/13 | 905,593 | 13/06/2019 | OWN/2019-20/P/44 | 69,000 | |||||||||
28/06/2019 | OWN/2019-20/R/14 | 225 | 15/06/2019 | FFC/2019-20/P/6 | 11.8 | |||||||||
29/06/2019 | OWN/2019-20/R/19 | 9,000 | 24/06/2019 | OWN/2019-20/P/39 | 600,000 | |||||||||
29/06/2019 | OWN/2019-20/R/20 | 15,600 | 25/06/2019 | FFC/2019-20/P/7 | 15,000 | |||||||||
25/06/2019 | NRDWSP/2019-20/P/2 | 4,500 | ||||||||||||
26/06/2019 | OWN/2019-20/P/40 | 500 | ||||||||||||
26/06/2019 | OWN/2019-20/P/41 | 900 | ||||||||||||
26/06/2019 | OWN/2019-20/P/42 | 2,500 | ||||||||||||
26/06/2019 | OWN/2019-20/P/43 | 3,300 | ||||||||||||
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