Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | NRDWSP/2019-20/R/25 | 1,900 | 02/07/2019 | OWN/2019-20/P/11 | 6,810 | 02/07/2019 | NRDWSP/2019-20/C/23 | 1,900 | ||||||
01/07/2019 | OWN/2019-20/R/32 | 5,540 | 02/07/2019 | OWN/2019-20/P/12 | 2,835 | 02/07/2019 | OWN/2019-20/C/27 | 5,540 | ||||||
08/07/2019 | NRDWSP/2019-20/R/26 | 700 | 08/07/2019 | FFC/2019-20/P/8 | 4,000 | 08/07/2019 | NRDWSP/2019-20/C/24 | 700 | ||||||
08/07/2019 | OWN/2019-20/R/33 | 1,903 | 12/07/2019 | NRDWSP/2019-20/P/10 | 4,500 | 08/07/2019 | OWN/2019-20/C/28 | 1,903 | ||||||
12/07/2019 | NRDWSP/2019-20/R/27 | 300 | 12/07/2019 | NRDWSP/2019-20/P/11 | 3,885 | 12/07/2019 | OWN/2019-20/C/29 | 150 | ||||||
12/07/2019 | NRDWSP/2019-20/R/44 | 700 | 12/07/2019 | NRDWSP/2019-20/P/12 | 500 | 12/07/2019 | OWN/2019-20/C/30 | 942 | ||||||
12/07/2019 | OWN/2019-20/R/34 | 1,330 | 12/07/2019 | OWN/2019-20/P/13 | 2,550 | 18/07/2019 | OWN/2019-20/C/31 | 637 | ||||||
12/07/2019 | OWN/2019-20/R/35 | 942 | 20/07/2019 | OWN/2019-20/P/14 | 6,970 | 20/07/2019 | OWN/2019-20/C/32 | 662 | ||||||
16/07/2019 | OWN/2019-20/R/36 | 867 | 20/07/2019 | OWN/2019-20/P/15 | 16,500 | 26/07/2019 | OWN/2019-20/C/33 | 356 | ||||||
18/07/2019 | OWN/2019-20/R/37 | 662 | 20/07/2019 | OWN/2019-20/P/16 | 9,975 | |||||||||
19/07/2019 | NRDWSP/2019-20/R/28 | 700 | 20/07/2019 | OWN/2019-20/P/17 | 2,850 | |||||||||
19/07/2019 | NRDWSP/2019-20/R/45 | 800 | 20/07/2019 | OWN/2019-20/P/18 | 2,250 | |||||||||
23/07/2019 | NRDWSP/2019-20/R/29 | 1,000 | 20/07/2019 | OWN/2019-20/P/19 | 240 | |||||||||
23/07/2019 | NRDWSP/2019-20/R/46 | 5,000 | ||||||||||||
23/07/2019 | OWN/2019-20/R/38 | 431 | ||||||||||||
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