Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | NRDWSP/2019-20/R/3 | 283,870 | 09/07/2019 | FFC/2019-20/P/1 | 31,543 | 12/07/2019 | OWN/2019-20/C/2 | 13,500 | ||||||
09/07/2019 | OWN/2019-20/R/43 | 537 | 09/07/2019 | OWN/2019-20/P/21 | 500 | 12/07/2019 | OWN/2019-20/C/5 | 3,400 | ||||||
09/07/2019 | OWN/2019-20/R/44 | 1 | 12/07/2019 | OWN/2019-20/P/22 | 1,500 | 15/07/2019 | NRDWSP/2019-20/C/1 | 13,950 | ||||||
09/07/2019 | OWN/2019-20/R/45 | 500 | 15/07/2019 | NRDWSP/2019-20/P/26 | 224,240 | 24/07/2019 | NRDWSP/2019-20/C/2 | 24,400 | ||||||
09/07/2019 | OWN/2019-20/R/46 | 500 | 15/07/2019 | NRDWSP/2019-20/P/27 | 13,950 | |||||||||
09/07/2019 | OWN/2019-20/R/47 | 500 | 24/07/2019 | NRDWSP/2019-20/P/28 | 24,400 | |||||||||
10/07/2019 | OWN/2019-20/R/11 | 450 | 25/07/2019 | OWN/2019-20/P/23 | 35,625 | |||||||||
10/07/2019 | OWN/2019-20/R/12 | 600 | 25/07/2019 | OWN/2019-20/P/24 | 1,190 | |||||||||
10/07/2019 | OWN/2019-20/R/13 | 720 | 25/07/2019 | OWN/2019-20/P/25 | 1,440 | |||||||||
10/07/2019 | OWN/2019-20/R/14 | 1,650 | 25/07/2019 | OWN/2019-20/P/5 | 18,860 | |||||||||
10/07/2019 | OWN/2019-20/R/15 | 620 | 27/07/2019 | OWN/2019-20/P/26 | 3,000 | |||||||||
10/07/2019 | OWN/2019-20/R/16 | 720 | 27/07/2019 | OWN/2019-20/P/27 | 2,500 | |||||||||
10/07/2019 | OWN/2019-20/R/17 | 450 | 27/07/2019 | OWN/2019-20/P/28 | 2,500 | |||||||||
10/07/2019 | OWN/2019-20/R/18 | 720 | 27/07/2019 | OWN/2019-20/P/29 | 2,000 | |||||||||
10/07/2019 | OWN/2019-20/R/19 | 500 | ||||||||||||
10/07/2019 | OWN/2019-20/R/20 | 380 | ||||||||||||
12/07/2019 | OWN/2019-20/R/21 | 720 | ||||||||||||
12/07/2019 | OWN/2019-20/R/22 | 720 | ||||||||||||
12/07/2019 | OWN/2019-20/R/23 | 720 | ||||||||||||
12/07/2019 | OWN/2019-20/R/24 | 720 | ||||||||||||
12/07/2019 | OWN/2019-20/R/25 | 720 | ||||||||||||
12/07/2019 | OWN/2019-20/R/48 | 1,830 | ||||||||||||
25/07/2019 | OWN/2019-20/R/49 | 601 | ||||||||||||
25/07/2019 | OWN/2019-20/R/50 | 864 | ||||||||||||
25/07/2019 | OWN/2019-20/R/51 | 475 | ||||||||||||
25/07/2019 | OWN/2019-20/R/52 | 3,323 | ||||||||||||
25/07/2019 | OWN/2019-20/R/53 | 530 | ||||||||||||
25/07/2019 | OWN/2019-20/R/54 | 1,613 | ||||||||||||
25/07/2019 | OWN/2019-20/R/55 | 358 | ||||||||||||
25/07/2019 | OWN/2019-20/R/56 | 416 | ||||||||||||
25/07/2019 | OWN/2019-20/R/57 | 470 | ||||||||||||
25/07/2019 | OWN/2019-20/R/58 | 385 | ||||||||||||
25/07/2019 | OWN/2019-20/R/59 | 300 | ||||||||||||
25/07/2019 | OWN/2019-20/R/60 | 226 | ||||||||||||
25/07/2019 | OWN/2019-20/R/61 | 1,096 | ||||||||||||
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