Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | NRDWSP/2019-20/R/7 | 100 | 03/07/2019 | OWN/2019-20/P/4 | 1,934 | 08/07/2019 | NRDWSP/2019-20/C/5 | 100 | ||||||
08/07/2019 | OWN/2019-20/R/10 | 35 | 10/07/2019 | OWN/2019-20/P/5 | 6,876 | 08/07/2019 | OWN/2019-20/C/11 | 788 | ||||||
08/07/2019 | OWN/2019-20/R/11 | 35 | 10/07/2019 | OWN/2019-20/P/6 | 1,248 | 09/07/2019 | NRDWSP/2019-20/C/6 | 1,500 | ||||||
08/07/2019 | OWN/2019-20/R/9 | 718 | 12/07/2019 | OWN/2019-20/P/7 | 11,400 | 09/07/2019 | OWN/2019-20/C/12 | 2,889 | ||||||
09/07/2019 | NRDWSP/2019-20/R/8 | 1,500 | 13/07/2019 | STS/2019-20/P/3 | 15 | |||||||||
09/07/2019 | OWN/2019-20/R/12 | 2,489 | 13/07/2019 | STS/2019-20/P/4 | 2.7 | |||||||||
09/07/2019 | OWN/2019-20/R/13 | 200 | 19/07/2019 | OWN/2019-20/P/8 | 13,000 | |||||||||
09/07/2019 | OWN/2019-20/R/14 | 200 | 26/07/2019 | OWN/2019-20/P/10 | 3,000 | |||||||||
25/07/2019 | NRDWSP/2019-20/R/9 | 21,609 | 26/07/2019 | OWN/2019-20/P/9 | 2,600 | |||||||||
25/07/2019 | OWN/2019-20/R/15 | 35,790 | 29/07/2019 | NRDWSP/2019-20/P/5 | 600 | |||||||||
29/07/2019 | OWN/2019-20/P/11 | 3,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/12 | 1,500 | ||||||||||||
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