Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | NRDWSP/2019-20/R/12 | 2,700 | 01/07/2019 | NRDWSP/2019-20/P/6 | 2,200 | |||||||||
01/07/2019 | NRDWSP/2019-20/R/13 | 1,883 | 01/07/2019 | OWN/2019-20/P/19 | 5,024 | |||||||||
01/07/2019 | NRDWSP/2019-20/R/14 | 99.25 | 01/07/2019 | OWN/2019-20/P/20 | 3,600 | |||||||||
01/07/2019 | OWN/2019-20/R/24 | 7,461 | 11/07/2019 | NRDWSP/2019-20/P/7 | 1,200 | |||||||||
01/07/2019 | OWN/2019-20/R/25 | 660 | 11/07/2019 | OWN/2019-20/P/21 | 2,400 | |||||||||
01/07/2019 | OWN/2019-20/R/26 | 660 | 11/07/2019 | OWN/2019-20/P/22 | 300 | |||||||||
11/07/2019 | NRDWSP/2019-20/R/15 | 600 | 11/07/2019 | OWN/2019-20/P/23 | 250 | |||||||||
11/07/2019 | NRDWSP/2019-20/R/16 | 500 | 11/07/2019 | OWN/2019-20/P/24 | 900 | |||||||||
11/07/2019 | OWN/2019-20/R/27 | 3,137 | 20/07/2019 | NRDWSP/2019-20/P/8 | 300 | |||||||||
11/07/2019 | OWN/2019-20/R/28 | 290 | 20/07/2019 | NRDWSP/2019-20/P/9 | 200 | |||||||||
11/07/2019 | OWN/2019-20/R/29 | 290 | 20/07/2019 | OWN/2019-20/P/25 | 975 | |||||||||
20/07/2019 | FFC/2019-20/R/4 | 3,549 | 20/07/2019 | OWN/2019-20/P/26 | 450 | |||||||||
20/07/2019 | NRDWSP/2019-20/R/17 | 700 | ||||||||||||
20/07/2019 | OWN/2019-20/R/20 | 180 | ||||||||||||
20/07/2019 | OWN/2019-20/R/30 | 2,586 | ||||||||||||
20/07/2019 | OWN/2019-20/R/31 | 180 | ||||||||||||
20/07/2019 | OWN/2019-20/R/32 | 180 | ||||||||||||
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