Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/3 | 4,364 | 01/07/2019 | OWN/2019-20/P/7 | 2,000 | |||||||||
08/07/2019 | OWN/2019-20/R/56 | 9,715 | 02/07/2019 | FFC/2019-20/P/2 | 17.44 | |||||||||
12/07/2019 | NRDWSP/2019-20/R/2 | 800 | 12/07/2019 | OWN/2019-20/P/10 | 399 | |||||||||
12/07/2019 | OWN/2019-20/R/12 | 2,495 | 12/07/2019 | OWN/2019-20/P/11 | 420 | |||||||||
16/07/2019 | NRDWSP/2019-20/R/3 | 500 | 12/07/2019 | OWN/2019-20/P/8 | 200 | |||||||||
16/07/2019 | OWN/2019-20/R/13 | 500 | 12/07/2019 | OWN/2019-20/P/9 | 190 | |||||||||
16/07/2019 | OWN/2019-20/R/14 | 200 | 16/07/2019 | NRDWSP/2019-20/P/2 | 300 | |||||||||
18/07/2019 | OWN/2019-20/R/15 | 459 | 16/07/2019 | NRDWSP/2019-20/P/3 | 200 | |||||||||
18/07/2019 | OWN/2019-20/R/16 | 1,201 | 19/07/2019 | NRDWSP/2019-20/P/4 | 15,000 | |||||||||
18/07/2019 | OWN/2019-20/R/17 | 1,360 | 25/07/2019 | OWN/2019-20/P/12 | 150 | |||||||||
18/07/2019 | OWN/2019-20/R/18 | 200 | 25/07/2019 | OWN/2019-20/P/13 | 150 | |||||||||
18/07/2019 | OWN/2019-20/R/19 | 287 | 25/07/2019 | OWN/2019-20/P/14 | 150 | |||||||||
18/07/2019 | OWN/2019-20/R/20 | 259 | 25/07/2019 | OWN/2019-20/P/15 | 150 | |||||||||
18/07/2019 | OWN/2019-20/R/21 | 259 | 26/07/2019 | NRDWSP/2019-20/P/5 | 1,550 | |||||||||
18/07/2019 | OWN/2019-20/R/22 | 259 | 27/07/2019 | OWN/2019-20/P/16 | 346 | |||||||||
18/07/2019 | OWN/2019-20/R/23 | 450 | 29/07/2019 | OWN/2019-20/P/17 | 10,000 | |||||||||
19/07/2019 | NRDWSP/2019-20/R/4 | 50 | ||||||||||||
19/07/2019 | NRDWSP/2019-20/R/5 | 800 | ||||||||||||
20/07/2019 | OWN/2019-20/R/24 | 403 | ||||||||||||
20/07/2019 | OWN/2019-20/R/25 | 480 | ||||||||||||
20/07/2019 | OWN/2019-20/R/26 | 559 | ||||||||||||
21/07/2019 | NRDWSP/2019-20/R/6 | 250 | ||||||||||||
22/07/2019 | NRDWSP/2019-20/R/7 | 250 | ||||||||||||
25/07/2019 | OWN/2019-20/R/27 | 500 | ||||||||||||
25/07/2019 | OWN/2019-20/R/28 | 150 | ||||||||||||
25/07/2019 | OWN/2019-20/R/29 | 150 | ||||||||||||
25/07/2019 | OWN/2019-20/R/30 | 150 | ||||||||||||
25/07/2019 | OWN/2019-20/R/31 | 150 | ||||||||||||
27/07/2019 | OWN/2019-20/R/32 | 285 | ||||||||||||
27/07/2019 | OWN/2019-20/R/33 | 150 | ||||||||||||
27/07/2019 | OWN/2019-20/R/34 | 200 | ||||||||||||
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