Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/25 | 4,628 | 08/07/2019 | OWN/2019-20/P/16 | 9,558 | 01/07/2019 | OWN/2019-20/C/15 | 4,628 | ||||||
04/07/2019 | NRDWSP/2019-20/R/14 | 1,920 | 15/07/2019 | OWN/2019-20/P/17 | 22,420 | 04/07/2019 | NRDWSP/2019-20/C/12 | 1,920 | ||||||
04/07/2019 | OWN/2019-20/R/26 | 3,031 | 17/07/2019 | NRDWSP/2019-20/P/11 | 5,600 | 04/07/2019 | OWN/2019-20/C/20 | 3,031 | ||||||
08/07/2019 | NRDWSP/2019-20/R/15 | 3,840 | 24/07/2019 | OWN/2019-20/P/18 | 2,600 | 08/07/2019 | NRDWSP/2019-20/C/13 | 3,840 | ||||||
08/07/2019 | OWN/2019-20/R/27 | 15,787 | 30/07/2019 | OWN/2019-20/P/19 | 53.1 | 08/07/2019 | OWN/2019-20/C/21 | 15,807 | ||||||
08/07/2019 | OWN/2019-20/R/28 | 20 | 09/07/2019 | OWN/2019-20/C/22 | 470 | |||||||||
09/07/2019 | OWN/2019-20/R/29 | 470 | 17/07/2019 | NRDWSP/2019-20/C/14 | 3,840 | |||||||||
17/07/2019 | NRDWSP/2019-20/R/16 | 3,840 | 17/07/2019 | OWN/2019-20/C/23 | 3,857 | |||||||||
17/07/2019 | OWN/2019-20/R/30 | 3,777 | 23/07/2019 | NRDWSP/2019-20/C/15 | 5,720 | |||||||||
17/07/2019 | OWN/2019-20/R/31 | 80 | 23/07/2019 | OWN/2019-20/C/24 | 2,092 | |||||||||
23/07/2019 | NRDWSP/2019-20/R/17 | 5,720 | 29/07/2019 | NRDWSP/2019-20/C/16 | 5,720 | |||||||||
23/07/2019 | OWN/2019-20/R/32 | 2,092 | 30/07/2019 | OWN/2019-20/C/25 | 430 | |||||||||
29/07/2019 | NRDWSP/2019-20/R/18 | 5,720 | ||||||||||||
30/07/2019 | OWN/2019-20/R/33 | 1,565 | ||||||||||||
30/07/2019 | OWN/2019-20/R/34 | 430 | ||||||||||||
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