Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/46 | 3,639 | 03/07/2019 | OWN/2019-20/P/24 | 17,405 | |||||||||
04/07/2019 | NRDWSP/2019-20/R/33 | 3,750 | 08/07/2019 | OWN/2019-20/P/25 | 9,600 | |||||||||
04/07/2019 | OWN/2019-20/R/47 | 16,095 | 08/07/2019 | OWN/2019-20/P/26 | 17,480 | |||||||||
06/07/2019 | NRDWSP/2019-20/R/34 | 9,154 | 08/07/2019 | OWN/2019-20/P/27 | 23,190 | |||||||||
06/07/2019 | OWN/2019-20/R/48 | 6,010 | 09/07/2019 | OWN/2019-20/P/28 | 130,757 | |||||||||
08/07/2019 | OWN/2019-20/R/49 | 26,450 | ||||||||||||
09/07/2019 | OWN/2019-20/R/50 | 30,149 | ||||||||||||
10/07/2019 | OWN/2019-20/R/51 | 4,919 | ||||||||||||
15/07/2019 | NRDWSP/2019-20/R/35 | 6,850 | ||||||||||||
16/07/2019 | NRDWSP/2019-20/R/36 | 12,125 | ||||||||||||
16/07/2019 | OWN/2019-20/R/52 | 21,939 | ||||||||||||
16/07/2019 | OWN/2019-20/R/53 | 448,237 | ||||||||||||
17/07/2019 | NRDWSP/2019-20/R/37 | 3,075 | ||||||||||||
17/07/2019 | OWN/2019-20/R/54 | 3,707 | ||||||||||||
18/07/2019 | NRDWSP/2019-20/R/38 | 3,600 | ||||||||||||
19/07/2019 | OWN/2019-20/R/55 | 15,017 | ||||||||||||
20/07/2019 | OWN/2019-20/R/56 | 4,618 | ||||||||||||
22/07/2019 | OWN/2019-20/R/57 | 5,871 | ||||||||||||
23/07/2019 | OWN/2019-20/R/58 | 10,680 | ||||||||||||
24/07/2019 | OWN/2019-20/R/59 | 8,314 | ||||||||||||
25/07/2019 | NRDWSP/2019-20/R/39 | 4,250 | ||||||||||||
25/07/2019 | OWN/2019-20/R/60 | 13,389 | ||||||||||||
26/07/2019 | NRDWSP/2019-20/R/40 | 1,500 | ||||||||||||
26/07/2019 | OWN/2019-20/R/61 | 6,629 | ||||||||||||
30/07/2019 | NRDWSP/2019-20/R/41 | 6,000 | ||||||||||||
30/07/2019 | OWN/2019-20/R/62 | 5,545 | ||||||||||||
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