Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | NRDWSP/2019-20/R/26 | 1,200 | 06/08/2019 | OWN/2019-20/P/44 | 2,000 | |||||||||
01/08/2019 | OWN/2019-20/R/41 | 4,531 | 06/08/2019 | OWN/2019-20/P/45 | 4,100 | |||||||||
01/08/2019 | OWN/2019-20/R/42 | 2,250 | 06/08/2019 | OWN/2019-20/P/46 | 4,100 | |||||||||
07/08/2019 | NRDWSP/2019-20/R/27 | 700 | 06/08/2019 | OWN/2019-20/P/47 | 400 | |||||||||
07/08/2019 | OWN/2019-20/R/43 | 1,696 | 06/08/2019 | OWN/2019-20/P/48 | 1,000 | |||||||||
07/08/2019 | OWN/2019-20/R/44 | 500 | 06/08/2019 | OWN/2019-20/P/49 | 220 | |||||||||
07/08/2019 | OWN/2019-20/R/45 | 8,300 | 06/08/2019 | OWN/2019-20/P/50 | 778 | |||||||||
14/08/2019 | NRDWSP/2019-20/R/28 | 600 | 06/08/2019 | OWN/2019-20/P/51 | 3,120 | |||||||||
14/08/2019 | NRDWSP/2019-20/R/29 | 895 | 06/08/2019 | OWN/2019-20/P/52 | 6,200 | |||||||||
15/08/2019 | OWN/2019-20/R/46 | 205 | 06/08/2019 | OWN/2019-20/P/53 | 5,000 | |||||||||
15/08/2019 | OWN/2019-20/R/47 | 4,180 | 13/08/2019 | NRDWSP/2019-20/P/8 | 4,600 | |||||||||
15/08/2019 | OWN/2019-20/R/48 | 1,497 | 16/08/2019 | NRDWSP/2019-20/P/9 | 21,500 | |||||||||
15/08/2019 | OWN/2019-20/R/49 | 10,000 | 19/08/2019 | OWN/2019-20/P/54 | 1,925 | |||||||||
20/08/2019 | OWN/2019-20/R/50 | 2,873 | 19/08/2019 | OWN/2019-20/P/55 | 7,500 | |||||||||
20/08/2019 | OWN/2019-20/R/51 | 3,900 | 19/08/2019 | OWN/2019-20/P/56 | 7,120 | |||||||||
20/08/2019 | OWN/2019-20/R/52 | 1,250 | 19/08/2019 | OWN/2019-20/P/57 | 7,120 | |||||||||
20/08/2019 | OWN/2019-20/R/53 | 6,323 | 21/08/2019 | FFC/2019-20/P/2 | 18 | |||||||||
21/08/2019 | NRDWSP/2019-20/R/30 | 4,575 | 21/08/2019 | NRDWSP/2019-20/P/10 | 5,000 | |||||||||
21/08/2019 | NRDWSP/2019-20/P/11 | 300 | ||||||||||||
21/08/2019 | OWN/2019-20/P/58 | 2,100 | ||||||||||||
21/08/2019 | OWN/2019-20/P/59 | 2,500 | ||||||||||||
21/08/2019 | OWN/2019-20/P/60 | 500 | ||||||||||||
21/08/2019 | OWN/2019-20/P/61 | 1,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/62 | 1,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/63 | 1,800 | ||||||||||||
21/08/2019 | OWN/2019-20/P/64 | 5,800 | ||||||||||||
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