Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | NRDWSP/2019-20/R/44 | 600 | 03/08/2019 | NRDWSP/2019-20/P/35 | 2,400 | |||||||||
03/08/2019 | OWN/2019-20/R/106 | 240 | 03/08/2019 | NRDWSP/2019-20/P/36 | 600 | |||||||||
03/08/2019 | OWN/2019-20/R/107 | 240 | 03/08/2019 | NRDWSP/2019-20/P/37 | 700 | |||||||||
03/08/2019 | OWN/2019-20/R/108 | 4,333 | 03/08/2019 | OWN/2019-20/P/101 | 3,400 | |||||||||
03/08/2019 | OWN/2019-20/R/109 | 2,450 | 03/08/2019 | OWN/2019-20/P/102 | 9,559 | |||||||||
05/08/2019 | NRDWSP/2019-20/R/45 | 400 | 03/08/2019 | OWN/2019-20/P/103 | 8,184 | |||||||||
05/08/2019 | OWN/2019-20/R/110 | 100 | 05/08/2019 | NRDWSP/2019-20/P/38 | 8,734 | |||||||||
05/08/2019 | OWN/2019-20/R/111 | 1,308 | 05/08/2019 | NRDWSP/2019-20/P/39 | 400 | |||||||||
05/08/2019 | OWN/2019-20/R/112 | 10,000 | 05/08/2019 | OWN/2019-20/P/104 | 1,000 | |||||||||
05/08/2019 | OWN/2019-20/R/113 | 20 | 06/08/2019 | OWN/2019-20/P/105 | 200 | |||||||||
06/08/2019 | OWN/2019-20/R/114 | 260 | 06/08/2019 | OWN/2019-20/P/106 | 5,640 | |||||||||
06/08/2019 | OWN/2019-20/R/115 | 500 | 07/08/2019 | NRDWSP/2019-20/P/40 | 982 | |||||||||
06/08/2019 | OWN/2019-20/R/116 | 3,000 | 07/08/2019 | NRDWSP/2019-20/P/41 | 314 | |||||||||
06/08/2019 | OWN/2019-20/R/117 | 26,845 | 07/08/2019 | OWN/2019-20/P/107 | 1,132 | |||||||||
07/08/2019 | NRDWSP/2019-20/R/46 | 400 | 07/08/2019 | OWN/2019-20/P/108 | 882 | |||||||||
07/08/2019 | NRDWSP/2019-20/R/47 | 950 | 07/08/2019 | OWN/2019-20/P/109 | 968 | |||||||||
07/08/2019 | OWN/2019-20/R/118 | 240 | 08/08/2019 | OWN/2019-20/P/110 | 850 | |||||||||
07/08/2019 | OWN/2019-20/R/119 | 3,218 | 08/08/2019 | OWN/2019-20/P/111 | 342 | |||||||||
08/08/2019 | OWN/2019-20/R/120 | 80 | 09/08/2019 | OWN/2019-20/P/112 | 3,000 | |||||||||
08/08/2019 | OWN/2019-20/R/121 | 173 | 09/08/2019 | OWN/2019-20/P/113 | 100 | |||||||||
08/08/2019 | OWN/2019-20/R/122 | 8,052 | 16/08/2019 | NRDWSP/2019-20/P/42 | 300 | |||||||||
08/08/2019 | OWN/2019-20/R/123 | 5,000 | 16/08/2019 | OWN/2019-20/P/114 | 6,669 | |||||||||
08/08/2019 | OWN/2019-20/R/124 | 1,000 | 19/08/2019 | NRDWSP/2019-20/P/43 | 3,200 | |||||||||
16/08/2019 | NRDWSP/2019-20/R/48 | 600 | 20/08/2019 | OWN/2019-20/P/115 | 5,640 | |||||||||
16/08/2019 | OWN/2019-20/R/125 | 200 | 21/08/2019 | OWN/2019-20/P/116 | 7,200 | |||||||||
16/08/2019 | OWN/2019-20/R/126 | 480 | 22/08/2019 | NRDWSP/2019-20/P/44 | 1,600 | |||||||||
16/08/2019 | OWN/2019-20/R/127 | 5,954 | 22/08/2019 | NRDWSP/2019-20/P/45 | 3,400 | |||||||||
19/08/2019 | NRDWSP/2019-20/R/49 | 600 | 23/08/2019 | OWN/2019-20/P/117 | 1,200 | |||||||||
19/08/2019 | NRDWSP/2019-20/R/50 | 2,400 | 28/08/2019 | OWN/2019-20/P/118 | 4,640 | |||||||||
19/08/2019 | OWN/2019-20/R/128 | 240 | 31/08/2019 | OWN/2019-20/P/119 | 500 | |||||||||
19/08/2019 | OWN/2019-20/R/129 | 1,352 | 31/08/2019 | OWN/2019-20/P/120 | 100 | |||||||||
20/08/2019 | OWN/2019-20/R/130 | 180 | ||||||||||||
20/08/2019 | OWN/2019-20/R/131 | 4,253 | ||||||||||||
22/08/2019 | NRDWSP/2019-20/R/51 | 200 | ||||||||||||
22/08/2019 | NRDWSP/2019-20/R/52 | 300 | ||||||||||||
23/08/2019 | OWN/2019-20/R/132 | 100 | ||||||||||||
23/08/2019 | OWN/2019-20/R/133 | 1,500 | ||||||||||||
23/08/2019 | OWN/2019-20/R/134 | 1,268 | ||||||||||||
26/08/2019 | NRDWSP/2019-20/R/53 | 1,200 | ||||||||||||
26/08/2019 | OWN/2019-20/R/135 | 100 | ||||||||||||
26/08/2019 | OWN/2019-20/R/136 | 1,000 | ||||||||||||
26/08/2019 | OWN/2019-20/R/137 | 9,216 | ||||||||||||
27/08/2019 | NRDWSP/2019-20/R/54 | 1,200 | ||||||||||||
28/08/2019 | NRDWSP/2019-20/R/55 | 800 | ||||||||||||
28/08/2019 | NRDWSP/2019-20/R/56 | 4,300 | ||||||||||||
28/08/2019 | OWN/2019-20/R/138 | 6,738 | ||||||||||||
28/08/2019 | OWN/2019-20/R/139 | 600 | ||||||||||||
28/08/2019 | OWN/2019-20/R/140 | 500 | ||||||||||||
31/08/2019 | OWN/2019-20/R/141 | 364 | ||||||||||||
31/08/2019 | OWN/2019-20/R/142 | 80 | ||||||||||||
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