Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | NRDWSP/2019-20/R/32 | 1,840 | 05/07/2019 | NRDWSP/2019-20/P/10 | 9,034 | 01/07/2019 | OWN/2019-20/C/9 | 71,804 | ||||||
02/07/2019 | NRDWSP/2019-20/R/33 | 200 | 05/07/2019 | NRDWSP/2019-20/P/11 | 934 | 16/07/2019 | NRDWSP/2019-20/C/2 | 15,390 | ||||||
02/07/2019 | NRDWSP/2019-20/R/34 | 1,900 | 09/07/2019 | OWN/2019-20/P/22 | 950 | 16/07/2019 | OWN/2019-20/C/1 | 3,651 | ||||||
02/07/2019 | OWN/2019-20/R/80 | 1,028 | 09/07/2019 | OWN/2019-20/P/23 | 8,075 | |||||||||
02/07/2019 | OWN/2019-20/R/81 | 55 | 09/07/2019 | OWN/2019-20/P/24 | 850 | |||||||||
02/07/2019 | OWN/2019-20/R/82 | 55 | 09/07/2019 | OWN/2019-20/P/25 | 1,000 | |||||||||
03/07/2019 | NRDWSP/2019-20/R/35 | 470 | 09/07/2019 | OWN/2019-20/P/26 | 950 | |||||||||
03/07/2019 | NRDWSP/2019-20/R/37 | 2,750 | 09/07/2019 | OWN/2019-20/P/27 | 6,610 | |||||||||
03/07/2019 | NRDWSP/2019-20/R/38 | 360 | 15/07/2019 | OWN/2019-20/P/28 | 10,000 | |||||||||
04/07/2019 | NRDWSP/2019-20/R/39 | 2,820 | 17/07/2019 | NRDWSP/2019-20/P/12 | 5,750 | |||||||||
04/07/2019 | OWN/2019-20/R/83 | 80 | 20/07/2019 | FFC/2019-20/P/2 | 17,500 | |||||||||
05/07/2019 | NRDWSP/2019-20/R/40 | 840 | 20/07/2019 | OWN/2019-20/P/29 | 14,750 | |||||||||
09/07/2019 | OWN/2019-20/R/84 | 80 | 22/07/2019 | OWN/2019-20/P/30 | 700 | |||||||||
09/07/2019 | OWN/2019-20/R/85 | 220 | 25/07/2019 | OWN/2019-20/P/31 | 3,450 | |||||||||
13/07/2019 | NRDWSP/2019-20/R/41 | 80 | ||||||||||||
15/07/2019 | NRDWSP/2019-20/R/42 | 140 | ||||||||||||
16/07/2019 | OWN/2019-20/R/181 | 220 | ||||||||||||
17/07/2019 | NRDWSP/2019-20/R/43 | 200 | ||||||||||||
18/07/2019 | OWN/2019-20/R/86 | 80 | ||||||||||||
23/07/2019 | NRDWSP/2019-20/R/44 | 360 | ||||||||||||
26/07/2019 | OWN/2019-20/R/182 | 20 | ||||||||||||
29/07/2019 | OWN/2019-20/R/108 | 20 | ||||||||||||
29/07/2019 | OWN/2019-20/R/87 | 20 | ||||||||||||
30/07/2019 | OWN/2019-20/R/88 | 616 | ||||||||||||
30/07/2019 | OWN/2019-20/R/89 | 40 | ||||||||||||
30/07/2019 | OWN/2019-20/R/90 | 40 | ||||||||||||
31/07/2019 | OWN/2019-20/R/91 | 40 | ||||||||||||
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