Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/11 | 240,052 | 08/07/2019 | FFC/2019-20/P/3 | 6,000 | |||||||||
05/07/2019 | OWN/2019-20/R/12 | 5,000 | 08/07/2019 | FFC/2019-20/P/4 | 16,700 | |||||||||
16/07/2019 | NRDWSP/2019-20/R/1 | 300 | 15/07/2019 | FFC/2019-20/P/5 | 17.44 | |||||||||
16/07/2019 | NRDWSP/2019-20/R/2 | 75 | 16/07/2019 | OWN/2019-20/P/10 | 3,240 | |||||||||
16/07/2019 | NRDWSP/2019-20/R/3 | 75 | 16/07/2019 | OWN/2019-20/P/11 | 3,240 | |||||||||
16/07/2019 | NRDWSP/2019-20/R/4 | 225 | 16/07/2019 | OWN/2019-20/P/12 | 7,200 | |||||||||
16/07/2019 | NRDWSP/2019-20/R/5 | 75 | 16/07/2019 | OWN/2019-20/P/13 | 11,200 | |||||||||
16/07/2019 | NRDWSP/2019-20/R/6 | 75 | 16/07/2019 | OWN/2019-20/P/14 | 157,352 | |||||||||
17/07/2019 | OWN/2019-20/R/13 | 9,350 | 16/07/2019 | OWN/2019-20/P/15 | 45,000 | |||||||||
17/07/2019 | OWN/2019-20/R/14 | 6,072 | 16/07/2019 | OWN/2019-20/P/16 | 4,552 | |||||||||
21/07/2019 | NRDWSP/2019-20/R/10 | 75 | 16/07/2019 | OWN/2019-20/P/7 | 3,240 | |||||||||
21/07/2019 | NRDWSP/2019-20/R/11 | 75 | 16/07/2019 | OWN/2019-20/P/8 | 3,240 | |||||||||
21/07/2019 | NRDWSP/2019-20/R/12 | 150 | 16/07/2019 | OWN/2019-20/P/9 | 3,240 | |||||||||
21/07/2019 | NRDWSP/2019-20/R/13 | 75 | 22/07/2019 | OWN/2019-20/P/17 | 27,000 | |||||||||
21/07/2019 | NRDWSP/2019-20/R/14 | 75 | 22/07/2019 | OWN/2019-20/P/18 | 6,989 | |||||||||
21/07/2019 | NRDWSP/2019-20/R/7 | 150 | 22/07/2019 | OWN/2019-20/P/19 | 200 | |||||||||
21/07/2019 | NRDWSP/2019-20/R/8 | 75 | 25/07/2019 | OWN/2019-20/P/20 | 530 | |||||||||
21/07/2019 | NRDWSP/2019-20/R/9 | 75 | 25/07/2019 | OWN/2019-20/P/21 | 5,063 | |||||||||
23/07/2019 | OWN/2019-20/R/15 | 20 | 25/07/2019 | OWN/2019-20/P/22 | 5,063 | |||||||||
23/07/2019 | OWN/2019-20/R/16 | 120 | 26/07/2019 | OWN/2019-20/P/23 | 7,200 | |||||||||
23/07/2019 | OWN/2019-20/R/17 | 20 | 26/07/2019 | OWN/2019-20/P/24 | 7,200 | |||||||||
23/07/2019 | OWN/2019-20/R/18 | 20 | 27/07/2019 | OWN/2019-20/P/25 | 500 | |||||||||
23/07/2019 | OWN/2019-20/R/19 | 20 | 30/07/2019 | NRDWSP/2019-20/P/1 | 5,300 | |||||||||
23/07/2019 | OWN/2019-20/R/20 | 20 | ||||||||||||
23/07/2019 | OWN/2019-20/R/21 | 20 | ||||||||||||
23/07/2019 | OWN/2019-20/R/22 | 20 | ||||||||||||
23/07/2019 | OWN/2019-20/R/23 | 20 | ||||||||||||
23/07/2019 | OWN/2019-20/R/24 | 20 | ||||||||||||
23/07/2019 | OWN/2019-20/R/25 | 20 | ||||||||||||
23/07/2019 | OWN/2019-20/R/26 | 20 | ||||||||||||
23/07/2019 | OWN/2019-20/R/27 | 20 | ||||||||||||
23/07/2019 | OWN/2019-20/R/28 | 20 | ||||||||||||
23/07/2019 | OWN/2019-20/R/29 | 20 | ||||||||||||
23/07/2019 | OWN/2019-20/R/30 | 20 | ||||||||||||
23/07/2019 | OWN/2019-20/R/31 | 20 | ||||||||||||
23/07/2019 | OWN/2019-20/R/32 | 20 | ||||||||||||
23/07/2019 | OWN/2019-20/R/33 | 20 | ||||||||||||
23/07/2019 | OWN/2019-20/R/34 | 20 | ||||||||||||
23/07/2019 | OWN/2019-20/R/35 | 20 | ||||||||||||
24/07/2019 | OWN/2019-20/R/36 | 20 | ||||||||||||
24/07/2019 | OWN/2019-20/R/37 | 1,460 | ||||||||||||
24/07/2019 | OWN/2019-20/R/38 | 685 | ||||||||||||
24/07/2019 | OWN/2019-20/R/39 | 94 | ||||||||||||
24/07/2019 | OWN/2019-20/R/40 | 29 | ||||||||||||
24/07/2019 | OWN/2019-20/R/41 | 114 | ||||||||||||
24/07/2019 | OWN/2019-20/R/42 | 4,000 | ||||||||||||
27/07/2019 | OWN/2019-20/R/43 | 1,027 | ||||||||||||
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