Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/33 | 2,056 | 04/07/2019 | OWN/2019-20/P/30 | 8,425 | 04/07/2019 | OWN/2019-20/C/11 | 2,600 | ||||||
04/07/2019 | OWN/2019-20/R/34 | 607 | 04/07/2019 | OWN/2019-20/P/31 | 8,425 | 05/07/2019 | OWN/2019-20/C/12 | 2,500 | ||||||
04/07/2019 | OWN/2019-20/R/35 | 1,350 | 04/07/2019 | OWN/2019-20/P/32 | 9,325 | 09/07/2019 | OWN/2019-20/C/13 | 3,000 | ||||||
04/07/2019 | OWN/2019-20/R/36 | 1,000 | 04/07/2019 | OWN/2019-20/P/33 | 6,000 | 10/07/2019 | NRDWSP/2019-20/C/13 | 2,380 | ||||||
06/07/2019 | NRDWSP/2019-20/R/23 | 3,240 | 04/07/2019 | OWN/2019-20/P/34 | 2,500 | 15/07/2019 | NRDWSP/2019-20/C/14 | 3,100 | ||||||
09/07/2019 | OWN/2019-20/R/37 | 4,590 | 04/07/2019 | OWN/2019-20/P/35 | 9,500 | 15/07/2019 | OWN/2019-20/C/14 | 1,000 | ||||||
15/07/2019 | NRDWSP/2019-20/R/24 | 1,890 | 04/07/2019 | OWN/2019-20/P/36 | 750 | 22/07/2019 | NRDWSP/2019-20/C/15 | 1,200 | ||||||
15/07/2019 | OWN/2019-20/R/38 | 1,970 | 06/07/2019 | NRDWSP/2019-20/P/6 | 10,700 | 22/07/2019 | OWN/2019-20/C/15 | 2,500 | ||||||
16/07/2019 | NRDWSP/2019-20/R/25 | 540 | 06/07/2019 | NRDWSP/2019-20/P/7 | 19,500 | 23/07/2019 | NRDWSP/2019-20/C/16 | 1,300 | ||||||
20/07/2019 | OWN/2019-20/R/39 | 1,074 | 15/07/2019 | OWN/2019-20/P/37 | 9,000 | 24/07/2019 | OWN/2019-20/C/16 | 2,850 | ||||||
22/07/2019 | NRDWSP/2019-20/R/26 | 1,670 | 15/07/2019 | OWN/2019-20/P/38 | 1,000 | 29/07/2019 | NRDWSP/2019-20/C/17 | 6,500 | ||||||
22/07/2019 | OWN/2019-20/R/40 | 454 | 15/07/2019 | OWN/2019-20/P/39 | 1,260 | 29/07/2019 | OWN/2019-20/C/17 | 1,000 | ||||||
23/07/2019 | NRDWSP/2019-20/R/27 | 200 | 22/07/2019 | OWN/2019-20/P/40 | 1,110 | |||||||||
24/07/2019 | OWN/2019-20/R/41 | 1,567 | 22/07/2019 | OWN/2019-20/P/41 | 17,850 | |||||||||
25/07/2019 | OWN/2019-20/R/42 | 101 | 22/07/2019 | OWN/2019-20/P/42 | 10,800 | |||||||||
29/07/2019 | NRDWSP/2019-20/R/28 | 6,570 | 22/07/2019 | OWN/2019-20/P/43 | 1,700 | |||||||||
29/07/2019 | OWN/2019-20/R/43 | 1,835 | 22/07/2019 | OWN/2019-20/P/44 | 1,500 | |||||||||
22/07/2019 | OWN/2019-20/P/45 | 4,000 | ||||||||||||
29/07/2019 | NRDWSP/2019-20/P/8 | 1,200 | ||||||||||||
29/07/2019 | OWN/2019-20/P/46 | 5,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/47 | 5,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/48 | 1,500 | ||||||||||||
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