Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/24 | 200 | 09/08/2019 | NRDWSP/2019-20/P/7 | 11,000 | |||||||||
03/08/2019 | OWN/2019-20/R/25 | 435,121 | 09/08/2019 | NRDWSP/2019-20/P/8 | 450 | |||||||||
04/08/2019 | OWN/2019-20/R/26 | 525 | 09/08/2019 | NRDWSP/2019-20/P/9 | 1,200 | |||||||||
05/08/2019 | NRDWSP/2019-20/R/32 | 200 | 09/08/2019 | OWN/2019-20/P/29 | 7,500 | |||||||||
05/08/2019 | NRDWSP/2019-20/R/33 | 1,050 | 10/08/2019 | OWN/2019-20/P/30 | 10,000 | |||||||||
09/08/2019 | NRDWSP/2019-20/R/34 | 200 | 11/08/2019 | OWN/2019-20/P/31 | 1,110 | |||||||||
09/08/2019 | NRDWSP/2019-20/R/35 | 200 | 13/08/2019 | FFC/2019-20/P/8 | 11,370 | |||||||||
09/08/2019 | NRDWSP/2019-20/R/36 | 600 | 16/08/2019 | NRDWSP/2019-20/P/10 | 4,330 | |||||||||
09/08/2019 | NRDWSP/2019-20/R/37 | 200 | 16/08/2019 | OWN/2019-20/P/32 | 293,146 | |||||||||
09/08/2019 | NRDWSP/2019-20/R/38 | 200 | 16/08/2019 | OWN/2019-20/P/33 | 5,984 | |||||||||
09/08/2019 | NRDWSP/2019-20/R/39 | 200 | 16/08/2019 | OWN/2019-20/P/34 | 28,811 | |||||||||
09/08/2019 | NRDWSP/2019-20/R/40 | 600 | 16/08/2019 | OWN/2019-20/P/35 | 1,680 | |||||||||
09/08/2019 | NRDWSP/2019-20/R/41 | 1,800 | 16/08/2019 | OWN/2019-20/P/36 | 105,500 | |||||||||
09/08/2019 | NRDWSP/2019-20/R/42 | 200 | 16/08/2019 | OWN/2019-20/P/37 | 295 | |||||||||
09/08/2019 | NRDWSP/2019-20/R/43 | 200 | 29/08/2019 | OWN/2019-20/P/38 | 3,728 | |||||||||
09/08/2019 | NRDWSP/2019-20/R/44 | 600 | ||||||||||||
09/08/2019 | NRDWSP/2019-20/R/45 | 200 | ||||||||||||
09/08/2019 | NRDWSP/2019-20/R/46 | 200 | ||||||||||||
09/08/2019 | NRDWSP/2019-20/R/47 | 600 | ||||||||||||
09/08/2019 | NRDWSP/2019-20/R/48 | 600 | ||||||||||||
09/08/2019 | NRDWSP/2019-20/R/49 | 600 | ||||||||||||
09/08/2019 | NRDWSP/2019-20/R/50 | 300 | ||||||||||||
09/08/2019 | NRDWSP/2019-20/R/51 | 600 | ||||||||||||
09/08/2019 | NRDWSP/2019-20/R/52 | 300 | ||||||||||||
09/08/2019 | NRDWSP/2019-20/R/53 | 300 | ||||||||||||
09/08/2019 | OWN/2019-20/R/27 | 124 | ||||||||||||
09/08/2019 | OWN/2019-20/R/28 | 351 | ||||||||||||
09/08/2019 | OWN/2019-20/R/29 | 351 | ||||||||||||
09/08/2019 | OWN/2019-20/R/30 | 351 | ||||||||||||
09/08/2019 | OWN/2019-20/R/31 | 100 | ||||||||||||
09/08/2019 | OWN/2019-20/R/32 | 100 | ||||||||||||
09/08/2019 | OWN/2019-20/R/33 | 1,400 | ||||||||||||
09/08/2019 | OWN/2019-20/R/34 | 1,027 | ||||||||||||
09/08/2019 | OWN/2019-20/R/35 | 775 | ||||||||||||
09/08/2019 | OWN/2019-20/R/36 | 657 | ||||||||||||
09/08/2019 | OWN/2019-20/R/37 | 354 | ||||||||||||
09/08/2019 | OWN/2019-20/R/38 | 692 | ||||||||||||
09/08/2019 | OWN/2019-20/R/39 | 5,000 | ||||||||||||
10/08/2019 | NRDWSP/2019-20/R/54 | 960 | ||||||||||||
16/08/2019 | OWN/2019-20/R/40 | 1,000 | ||||||||||||
17/08/2019 | OWN/2019-20/R/41 | 1,057 | ||||||||||||
19/08/2019 | OWN/2019-20/R/42 | 500 | ||||||||||||
28/08/2019 | NRDWSP/2019-20/R/55 | 200 | ||||||||||||
28/08/2019 | NRDWSP/2019-20/R/56 | 600 | ||||||||||||
28/08/2019 | OWN/2019-20/R/43 | 690 | ||||||||||||
28/08/2019 | OWN/2019-20/R/44 | 2,201 | ||||||||||||
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