Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2019 | OWN/2019-20/R/93 | 607 | 07/08/2019 | OWN/2019-20/P/30 | 200 | |||||||||
12/08/2019 | OWN/2019-20/R/94 | 200 | 07/08/2019 | OWN/2019-20/P/31 | 500 | |||||||||
15/08/2019 | OWN/2019-20/R/95 | 80 | 19/08/2019 | NRDWSP/2019-20/P/25 | 1,550 | |||||||||
15/08/2019 | OWN/2019-20/R/96 | 88 | 19/08/2019 | NRDWSP/2019-20/P/26 | 3,000 | |||||||||
15/08/2019 | OWN/2019-20/R/97 | 143 | 19/08/2019 | NRDWSP/2019-20/P/27 | 500 | |||||||||
15/08/2019 | OWN/2019-20/R/98 | 100 | 19/08/2019 | NRDWSP/2019-20/P/28 | 200 | |||||||||
17/08/2019 | NRDWSP/2019-20/R/73 | 200 | 19/08/2019 | OWN/2019-20/P/32 | 510 | |||||||||
17/08/2019 | NRDWSP/2019-20/R/74 | 150 | 26/08/2019 | OWN/2019-20/P/33 | 360 | |||||||||
17/08/2019 | NRDWSP/2019-20/R/75 | 750 | 26/08/2019 | OWN/2019-20/P/34 | 796 | |||||||||
17/08/2019 | NRDWSP/2019-20/R/76 | 150 | 26/08/2019 | OWN/2019-20/P/35 | 200 | |||||||||
17/08/2019 | NRDWSP/2019-20/R/77 | 1,250 | ||||||||||||
17/08/2019 | NRDWSP/2019-20/R/78 | 750 | ||||||||||||
20/08/2019 | OWN/2019-20/R/100 | 2,756 | ||||||||||||
20/08/2019 | OWN/2019-20/R/99 | 728 | ||||||||||||
28/08/2019 | OWN/2019-20/R/101 | 200 | ||||||||||||
28/08/2019 | OWN/2019-20/R/102 | 200 | ||||||||||||
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