Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/94 | 2,003 | 03/07/2019 | NRDWSP/2019-20/P/10 | 15,300 | 09/07/2019 | NRDWSP/2019-20/C/13 | 4,500 | ||||||
03/07/2019 | OWN/2019-20/R/95 | 200 | 03/07/2019 | NRDWSP/2019-20/P/9 | 23,802 | 09/07/2019 | OWN/2019-20/C/18 | 2,310 | ||||||
03/07/2019 | OWN/2019-20/R/96 | 500 | 03/07/2019 | OWN/2019-20/P/20 | 24,200 | 16/07/2019 | NRDWSP/2019-20/C/14 | 2,000 | ||||||
03/07/2019 | OWN/2019-20/R/97 | 295 | 03/07/2019 | OWN/2019-20/P/21 | 16,000 | 20/07/2019 | OWN/2019-20/C/19 | 2,400 | ||||||
08/07/2019 | NRDWSP/2019-20/R/45 | 3,440 | 03/07/2019 | OWN/2019-20/P/22 | 800 | 23/07/2019 | OWN/2019-20/C/20 | 7,900 | ||||||
08/07/2019 | NRDWSP/2019-20/R/46 | 960 | 03/07/2019 | OWN/2019-20/P/23 | 25 | |||||||||
15/07/2019 | OWN/2019-20/R/98 | 2,188 | 16/07/2019 | NRDWSP/2019-20/P/11 | 1,944 | |||||||||
15/07/2019 | OWN/2019-20/R/99 | 250 | 16/07/2019 | OWN/2019-20/P/24 | 8,500 | |||||||||
22/07/2019 | OWN/2019-20/R/100 | 7,241 | 16/07/2019 | OWN/2019-20/P/25 | 17,700 | |||||||||
22/07/2019 | OWN/2019-20/R/101 | 660 | 20/07/2019 | OWN/2019-20/P/26 | 25,270 | |||||||||
29/07/2019 | OWN/2019-20/R/102 | 1,841 | 24/07/2019 | OWN/2019-20/P/27 | 5,000 | |||||||||
29/07/2019 | OWN/2019-20/R/103 | 180 | 24/07/2019 | OWN/2019-20/P/31 | 59 | |||||||||
29/07/2019 | OWN/2019-20/P/29 | 29,900 | ||||||||||||
29/07/2019 | OWN/2019-20/P/30 | 80 | ||||||||||||
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