Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | NRDWSP/2019-20/R/23 | 1,200 | 06/08/2019 | OWN/2019-20/P/216 | 34,559 | |||||||||
06/08/2019 | OWN/2019-20/R/114 | 6,627 | 06/08/2019 | OWN/2019-20/P/217 | 2,682 | |||||||||
09/08/2019 | NRDWSP/2019-20/R/24 | 1,200 | 06/08/2019 | OWN/2019-20/P/218 | 2,400 | |||||||||
09/08/2019 | OWN/2019-20/R/115 | 11,512 | 06/08/2019 | OWN/2019-20/P/219 | 2,300 | |||||||||
16/08/2019 | OWN/2019-20/R/116 | 32,252 | 06/08/2019 | OWN/2019-20/P/220 | 2,300 | |||||||||
16/08/2019 | OWN/2019-20/R/117 | 1,885 | 06/08/2019 | OWN/2019-20/P/221 | 6,000 | |||||||||
16/08/2019 | OWN/2019-20/R/118 | 2,500 | 06/08/2019 | OWN/2019-20/P/222 | 7,000 | |||||||||
16/08/2019 | OWN/2019-20/R/119 | 1,575 | 06/08/2019 | OWN/2019-20/P/223 | 7,500 | |||||||||
23/08/2019 | NRDWSP/2019-20/R/25 | 1,650 | 06/08/2019 | OWN/2019-20/P/224 | 5,000 | |||||||||
23/08/2019 | OWN/2019-20/R/120 | 22,690 | 06/08/2019 | OWN/2019-20/P/225 | 5,000 | |||||||||
26/08/2019 | NRDWSP/2019-20/R/26 | 2,550 | 06/08/2019 | OWN/2019-20/P/226 | 5,000 | |||||||||
26/08/2019 | OWN/2019-20/R/121 | 55,113 | 06/08/2019 | OWN/2019-20/P/227 | 5,000 | |||||||||
29/08/2019 | NRDWSP/2019-20/R/27 | 4,350 | 06/08/2019 | OWN/2019-20/P/228 | 29,252 | |||||||||
29/08/2019 | OWN/2019-20/R/122 | 63,005 | 06/08/2019 | OWN/2019-20/P/229 | 598 | |||||||||
30/08/2019 | NRDWSP/2019-20/R/28 | 903 | 06/08/2019 | OWN/2019-20/P/230 | 5,000 | |||||||||
30/08/2019 | OWN/2019-20/R/123 | 11,837 | 06/08/2019 | OWN/2019-20/P/231 | 5,000 | |||||||||
06/08/2019 | OWN/2019-20/P/232 | 4,620 | ||||||||||||
06/08/2019 | OWN/2019-20/P/233 | 492 | ||||||||||||
06/08/2019 | OWN/2019-20/P/234 | 350 | ||||||||||||
06/08/2019 | OWN/2019-20/P/235 | 55 | ||||||||||||
06/08/2019 | OWN/2019-20/P/236 | 240 | ||||||||||||
06/08/2019 | OWN/2019-20/P/237 | 140 | ||||||||||||
06/08/2019 | OWN/2019-20/P/238 | 350 | ||||||||||||
09/08/2019 | OWN/2019-20/P/239 | 560 | ||||||||||||
16/08/2019 | OWN/2019-20/P/240 | 550 | ||||||||||||
20/08/2019 | OWN/2019-20/P/241 | 27,200 | ||||||||||||
20/08/2019 | OWN/2019-20/P/242 | 730 | ||||||||||||
20/08/2019 | OWN/2019-20/P/243 | 550 | ||||||||||||
20/08/2019 | OWN/2019-20/P/244 | 2,630 | ||||||||||||
20/08/2019 | OWN/2019-20/P/245 | 420 | ||||||||||||
20/08/2019 | OWN/2019-20/P/246 | 3,530 | ||||||||||||
20/08/2019 | OWN/2019-20/P/247 | 920 | ||||||||||||
20/08/2019 | OWN/2019-20/P/248 | 1,390 | ||||||||||||
20/08/2019 | OWN/2019-20/P/249 | 840 | ||||||||||||
20/08/2019 | OWN/2019-20/P/250 | 1,030 | ||||||||||||
20/08/2019 | OWN/2019-20/P/251 | 2,110 | ||||||||||||
20/08/2019 | OWN/2019-20/P/252 | 1,660 | ||||||||||||
20/08/2019 | OWN/2019-20/P/253 | 2,960 | ||||||||||||
20/08/2019 | OWN/2019-20/P/254 | 1,198 | ||||||||||||
20/08/2019 | OWN/2019-20/P/255 | 390 | ||||||||||||
23/08/2019 | OWN/2019-20/P/256 | 660 | ||||||||||||
23/08/2019 | OWN/2019-20/P/257 | 510 | ||||||||||||
23/08/2019 | OWN/2019-20/P/258 | 1,100 | ||||||||||||
23/08/2019 | OWN/2019-20/P/259 | 1,448 | ||||||||||||
23/08/2019 | OWN/2019-20/P/260 | 740 | ||||||||||||
23/08/2019 | OWN/2019-20/P/261 | 300 | ||||||||||||
23/08/2019 | OWN/2019-20/P/262 | 342 | ||||||||||||
23/08/2019 | OWN/2019-20/P/263 | 300 | ||||||||||||
23/08/2019 | OWN/2019-20/P/264 | 400 | ||||||||||||
26/08/2019 | OWN/2019-20/P/265 | 80 | ||||||||||||
26/08/2019 | OWN/2019-20/P/266 | 630 | ||||||||||||
26/08/2019 | OWN/2019-20/P/267 | 410 | ||||||||||||
26/08/2019 | OWN/2019-20/P/268 | 1,950 | ||||||||||||
26/08/2019 | OWN/2019-20/P/269 | 1,450 | ||||||||||||
26/08/2019 | OWN/2019-20/P/270 | 500 | ||||||||||||
29/08/2019 | OWN/2019-20/P/271 | 236 | ||||||||||||
29/08/2019 | OWN/2019-20/P/272 | 2,500 | ||||||||||||
29/08/2019 | OWN/2019-20/P/273 | 200 | ||||||||||||
29/08/2019 | OWN/2019-20/P/274 | 300 | ||||||||||||
29/08/2019 | OWN/2019-20/P/275 | 1,140 | ||||||||||||
29/08/2019 | OWN/2019-20/P/276 | 450 | ||||||||||||
29/08/2019 | OWN/2019-20/P/277 | 1,540 | ||||||||||||
29/08/2019 | OWN/2019-20/P/278 | 370 | ||||||||||||
29/08/2019 | OWN/2019-20/P/279 | 80 | ||||||||||||
29/08/2019 | OWN/2019-20/P/280 | 360 | ||||||||||||
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