Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | NRDWSP/2019-20/R/77 | 100 | 10/08/2019 | NRDWSP/2019-20/P/9 | 900 | |||||||||
01/08/2019 | NRDWSP/2019-20/R/78 | 200 | 21/08/2019 | NRDWSP/2019-20/P/10 | 900 | |||||||||
01/08/2019 | NRDWSP/2019-20/R/79 | 150 | 21/08/2019 | NRDWSP/2019-20/P/11 | 60 | |||||||||
01/08/2019 | NRDWSP/2019-20/R/80 | 150 | 21/08/2019 | OWN/2019-20/P/49 | 191,610 | |||||||||
01/08/2019 | NRDWSP/2019-20/R/81 | 150 | 21/08/2019 | OWN/2019-20/P/50 | 167,000 | |||||||||
01/08/2019 | NRDWSP/2019-20/R/82 | 150 | 21/08/2019 | OWN/2019-20/P/51 | 5,220 | |||||||||
01/08/2019 | NRDWSP/2019-20/R/83 | 350 | 21/08/2019 | OWN/2019-20/P/52 | 5 | |||||||||
01/08/2019 | NRDWSP/2019-20/R/84 | 84 | 21/08/2019 | OWN/2019-20/P/53 | 10,000 | |||||||||
01/08/2019 | NRDWSP/2019-20/R/85 | 150 | 21/08/2019 | OWN/2019-20/P/54 | 1,500 | |||||||||
21/08/2019 | OWN/2019-20/R/127 | 210 | 21/08/2019 | OWN/2019-20/P/55 | 190 | |||||||||
21/08/2019 | OWN/2019-20/R/128 | 1,000 | 21/08/2019 | OWN/2019-20/P/56 | 358 | |||||||||
21/08/2019 | OWN/2019-20/R/129 | 220 | 21/08/2019 | OWN/2019-20/P/57 | 425 | |||||||||
21/08/2019 | OWN/2019-20/R/130 | 563 | 21/08/2019 | OWN/2019-20/P/58 | 1,400 | |||||||||
21/08/2019 | OWN/2019-20/R/131 | 300 | 21/08/2019 | OWN/2019-20/P/59 | 150 | |||||||||
21/08/2019 | OWN/2019-20/R/132 | 539 | 21/08/2019 | OWN/2019-20/P/60 | 100 | |||||||||
21/08/2019 | OWN/2019-20/R/133 | 710 | 21/08/2019 | OWN/2019-20/P/61 | 1,000 | |||||||||
21/08/2019 | OWN/2019-20/R/134 | 129 | 21/08/2019 | OWN/2019-20/P/62 | 400 | |||||||||
21/08/2019 | OWN/2019-20/R/135 | 207 | 21/08/2019 | OWN/2019-20/P/63 | 400 | |||||||||
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