Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/2 | 8,897 | 01/07/2019 | NRDWSP/2019-20/P/15 | 1,910 | |||||||||
01/07/2019 | NRDWSP/2019-20/R/7 | 5,680 | 01/07/2019 | NRDWSP/2019-20/P/16 | 1,350 | |||||||||
01/07/2019 | OWN/2019-20/R/18 | 3,435 | 01/07/2019 | NRDWSP/2019-20/P/17 | 2,500 | |||||||||
01/07/2019 | OWN/2019-20/R/19 | 382 | 01/07/2019 | OWN/2019-20/P/39 | 100 | |||||||||
01/07/2019 | STS/2019-20/R/2 | 86 | 01/07/2019 | OWN/2019-20/P/40 | 210 | |||||||||
11/07/2019 | NRDWSP/2019-20/R/8 | 4,374 | 01/07/2019 | OWN/2019-20/P/41 | 200 | |||||||||
11/07/2019 | OWN/2019-20/R/20 | 3,515 | 01/07/2019 | OWN/2019-20/P/42 | 800 | |||||||||
11/07/2019 | OWN/2019-20/R/21 | 1,165 | 01/07/2019 | OWN/2019-20/P/43 | 350 | |||||||||
21/07/2019 | NRDWSP/2019-20/R/9 | 7,748 | 01/07/2019 | OWN/2019-20/P/44 | 400 | |||||||||
21/07/2019 | OWN/2019-20/R/22 | 4,761 | 01/07/2019 | OWN/2019-20/P/45 | 700 | |||||||||
21/07/2019 | OWN/2019-20/R/23 | 2,360 | 01/07/2019 | OWN/2019-20/P/46 | 1,200 | |||||||||
30/07/2019 | NRDWSP/2019-20/R/10 | 2,400 | 01/07/2019 | OWN/2019-20/P/47 | 5,100 | |||||||||
11/07/2019 | NRDWSP/2019-20/P/18 | 900 | ||||||||||||
11/07/2019 | NRDWSP/2019-20/P/19 | 900 | ||||||||||||
11/07/2019 | NRDWSP/2019-20/P/20 | 307 | ||||||||||||
11/07/2019 | NRDWSP/2019-20/P/21 | 464 | ||||||||||||
11/07/2019 | NRDWSP/2019-20/P/22 | 570 | ||||||||||||
11/07/2019 | NRDWSP/2019-20/P/23 | 900 | ||||||||||||
11/07/2019 | OWN/2019-20/P/48 | 240 | ||||||||||||
21/07/2019 | FFC/2019-20/P/3 | 100,000 | ||||||||||||
21/07/2019 | NRDWSP/2019-20/P/26 | 800 | ||||||||||||
21/07/2019 | NRDWSP/2019-20/P/27 | 400 | ||||||||||||
21/07/2019 | NRDWSP/2019-20/P/29 | 600 | ||||||||||||
21/07/2019 | NRDWSP/2019-20/P/30 | 1,200 | ||||||||||||
21/07/2019 | NRDWSP/2019-20/P/31 | 1,400 | ||||||||||||
21/07/2019 | NRDWSP/2019-20/P/32 | 720 | ||||||||||||
21/07/2019 | OWN/2019-20/P/49 | 544,082 | ||||||||||||
21/07/2019 | OWN/2019-20/P/50 | 134,400 | ||||||||||||
21/07/2019 | OWN/2019-20/P/51 | 186,000 | ||||||||||||
24/07/2019 | OWN/2019-20/P/52 | 29,492 | ||||||||||||
24/07/2019 | OWN/2019-20/P/53 | 300 | ||||||||||||
24/07/2019 | OWN/2019-20/P/54 | 5,000 | ||||||||||||
24/07/2019 | OWN/2019-20/P/55 | 50,000 | ||||||||||||
30/07/2019 | NRDWSP/2019-20/P/24 | 3,100 | ||||||||||||
30/07/2019 | NRDWSP/2019-20/P/25 | 1,000 | ||||||||||||
30/07/2019 | NRDWSP/2019-20/P/28 | 1,600 | ||||||||||||
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