Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | NRDWSP/2019-20/R/12 | 466 | 01/06/2019 | NRDWSP/2019-20/P/6 | 5,600 | 24/06/2019 | OWN/2019-20/C/11 | 3,025 | ||||||
15/06/2019 | OWN/2019-20/R/15 | 6,844 | 01/06/2019 | NRDWSP/2019-20/P/7 | 3,325 | 25/06/2019 | NRDWSP/2019-20/C/11 | 2,880 | ||||||
15/06/2019 | OWN/2019-20/R/16 | 150 | 01/06/2019 | NRDWSP/2019-20/P/8 | 1,000 | 25/06/2019 | OWN/2019-20/C/12 | 1,264 | ||||||
24/06/2019 | OWN/2019-20/R/17 | 3,025 | 15/06/2019 | OWN/2019-20/P/10 | 4,975 | 26/06/2019 | OWN/2019-20/C/13 | 3,045 | ||||||
25/06/2019 | NRDWSP/2019-20/R/13 | 2,880 | 15/06/2019 | OWN/2019-20/P/9 | 5,133 | 28/06/2019 | OWN/2019-20/C/14 | 5,556 | ||||||
25/06/2019 | OWN/2019-20/R/18 | 1,264 | 26/06/2019 | OWN/2019-20/P/11 | 1,711 | |||||||||
26/06/2019 | OWN/2019-20/R/44 | 3,025 | 29/06/2019 | NRDWSP/2019-20/P/10 | 1,180 | |||||||||
26/06/2019 | OWN/2019-20/R/45 | 20 | 29/06/2019 | NRDWSP/2019-20/P/9 | 3,325 | |||||||||
28/06/2019 | OWN/2019-20/R/20 | 5,411 | 29/06/2019 | OWN/2019-20/P/12 | 53.1 | |||||||||
28/06/2019 | OWN/2019-20/R/21 | 138 | 29/06/2019 | OWN/2019-20/P/13 | 11,350 | |||||||||
29/06/2019 | OWN/2019-20/R/22 | 9,639 | 29/06/2019 | OWN/2019-20/P/14 | 4,740 | |||||||||
29/06/2019 | OWN/2019-20/R/23 | 9,000 | 29/06/2019 | OWN/2019-20/P/15 | 1,400 | |||||||||
29/06/2019 | OWN/2019-20/R/24 | 13,600 | ||||||||||||
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