Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/18 | 20 | 01/07/2019 | NRDWSP/2019-20/P/17 | 12,000 | 04/07/2019 | NRDWSP/2019-20/C/5 | 3,000 | ||||||
02/07/2019 | OWN/2019-20/R/19 | 150 | 01/07/2019 | NRDWSP/2019-20/P/18 | 12,000 | |||||||||
02/07/2019 | OWN/2019-20/R/20 | 1,200 | 01/07/2019 | NRDWSP/2019-20/P/19 | 12,000 | |||||||||
04/07/2019 | NRDWSP/2019-20/R/17 | 1,000 | 01/07/2019 | NRDWSP/2019-20/P/20 | 12,000 | |||||||||
04/07/2019 | NRDWSP/2019-20/R/18 | 500 | 01/07/2019 | NRDWSP/2019-20/P/21 | 12,000 | |||||||||
04/07/2019 | NRDWSP/2019-20/R/19 | 900 | 02/07/2019 | NRDWSP/2019-20/P/22 | 12,716 | |||||||||
04/07/2019 | NRDWSP/2019-20/R/20 | 1,000 | 02/07/2019 | NRDWSP/2019-20/P/23 | 932 | |||||||||
04/07/2019 | NRDWSP/2019-20/R/21 | 1,100 | 02/07/2019 | NRDWSP/2019-20/P/24 | 2,100 | |||||||||
04/07/2019 | NRDWSP/2019-20/R/22 | 2,160 | 02/07/2019 | OWN/2019-20/P/11 | 12,716 | |||||||||
04/07/2019 | NRDWSP/2019-20/R/23 | 1,080 | 02/07/2019 | OWN/2019-20/P/12 | 1,864 | |||||||||
04/07/2019 | NRDWSP/2019-20/R/24 | 1,000 | 02/07/2019 | OWN/2019-20/P/13 | 2,100 | |||||||||
05/07/2019 | OWN/2019-20/R/21 | 500 | 02/07/2019 | OWN/2019-20/P/14 | 400 | |||||||||
05/07/2019 | OWN/2019-20/R/22 | 1,558 | 02/07/2019 | OWN/2019-20/P/15 | 200 | |||||||||
05/07/2019 | OWN/2019-20/R/23 | 1,891 | 04/07/2019 | NRDWSP/2019-20/P/25 | 1,000 | |||||||||
05/07/2019 | OWN/2019-20/R/24 | 376 | 04/07/2019 | NRDWSP/2019-20/P/26 | 3,200 | |||||||||
05/07/2019 | OWN/2019-20/R/25 | 218 | 04/07/2019 | NRDWSP/2019-20/P/27 | 1,500 | |||||||||
05/07/2019 | OWN/2019-20/R/26 | 490 | 05/07/2019 | OWN/2019-20/P/16 | 710 | |||||||||
05/07/2019 | OWN/2019-20/R/27 | 229 | 05/07/2019 | OWN/2019-20/P/17 | 1,000 | |||||||||
05/07/2019 | OWN/2019-20/R/28 | 147 | 05/07/2019 | OWN/2019-20/P/18 | 400 | |||||||||
05/07/2019 | OWN/2019-20/P/19 | 800 | ||||||||||||
05/07/2019 | OWN/2019-20/P/20 | 300 | ||||||||||||
05/07/2019 | OWN/2019-20/P/21 | 150 | ||||||||||||
05/07/2019 | OWN/2019-20/P/22 | 300 | ||||||||||||
05/07/2019 | OWN/2019-20/P/23 | 10,000 | ||||||||||||
05/07/2019 | OWN/2019-20/P/24 | 400 | ||||||||||||
06/07/2019 | NRDWSP/2019-20/P/28 | 14,700 | ||||||||||||
15/07/2019 | NRDWSP/2019-20/P/29 | 5,000 | ||||||||||||
15/07/2019 | OWN/2019-20/P/25 | 1,800 | ||||||||||||
19/07/2019 | NRDWSP/2019-20/P/30 | 5,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/39 | 6,000 | ||||||||||||
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