Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | NRDWSP/2019-20/R/115 | 200 | 01/08/2019 | OWN/2019-20/P/132 | 240 | |||||||||
01/08/2019 | NRDWSP/2019-20/R/116 | 1,500 | 02/08/2019 | OWN/2019-20/P/133 | 30 | |||||||||
01/08/2019 | NRDWSP/2019-20/R/117 | 1,000 | 05/08/2019 | OWN/2019-20/P/134 | 150 | |||||||||
01/08/2019 | NRDWSP/2019-20/R/118 | 200 | 06/08/2019 | OWN/2019-20/P/135 | 275 | |||||||||
01/08/2019 | NRDWSP/2019-20/R/119 | 200 | 07/08/2019 | NRDWSP/2019-20/P/30 | 210 | |||||||||
01/08/2019 | NRDWSP/2019-20/R/120 | 325 | 07/08/2019 | NRDWSP/2019-20/P/31 | 400 | |||||||||
01/08/2019 | OWN/2019-20/R/352 | 86 | 07/08/2019 | NRDWSP/2019-20/P/32 | 4,071 | |||||||||
01/08/2019 | OWN/2019-20/R/353 | 197 | 07/08/2019 | OWN/2019-20/P/136 | 150 | |||||||||
01/08/2019 | OWN/2019-20/R/354 | 168 | 07/08/2019 | OWN/2019-20/P/137 | 796 | |||||||||
01/08/2019 | OWN/2019-20/R/355 | 100 | 07/08/2019 | OWN/2019-20/P/138 | 100 | |||||||||
01/08/2019 | OWN/2019-20/R/356 | 100 | 08/08/2019 | OWN/2019-20/P/139 | 120 | |||||||||
01/08/2019 | OWN/2019-20/R/357 | 249 | 09/08/2019 | OWN/2019-20/P/140 | 4,790 | |||||||||
01/08/2019 | OWN/2019-20/R/358 | 574 | 09/08/2019 | OWN/2019-20/P/141 | 14,000 | |||||||||
01/08/2019 | OWN/2019-20/R/359 | 190 | 09/08/2019 | OWN/2019-20/P/142 | 6,500 | |||||||||
01/08/2019 | OWN/2019-20/R/360 | 108 | 09/08/2019 | OWN/2019-20/P/143 | 2,500 | |||||||||
01/08/2019 | OWN/2019-20/R/361 | 500 | 14/08/2019 | OWN/2019-20/P/144 | 205 | |||||||||
01/08/2019 | OWN/2019-20/R/362 | 551 | 14/08/2019 | OWN/2019-20/P/145 | 49 | |||||||||
07/08/2019 | NRDWSP/2019-20/R/121 | 2,200 | 15/08/2019 | OWN/2019-20/P/146 | 270 | |||||||||
07/08/2019 | NRDWSP/2019-20/R/122 | 275 | 15/08/2019 | OWN/2019-20/P/147 | 350 | |||||||||
07/08/2019 | NRDWSP/2019-20/R/123 | 250 | 15/08/2019 | OWN/2019-20/P/187 | 6,000 | |||||||||
07/08/2019 | NRDWSP/2019-20/R/124 | 200 | 16/08/2019 | NRDWSP/2019-20/P/33 | 6,000 | |||||||||
07/08/2019 | NRDWSP/2019-20/R/125 | 800 | 20/08/2019 | NRDWSP/2019-20/P/34 | 4,400 | |||||||||
07/08/2019 | NRDWSP/2019-20/R/126 | 125 | 20/08/2019 | OWN/2019-20/P/148 | 600 | |||||||||
07/08/2019 | NRDWSP/2019-20/R/127 | 200 | 20/08/2019 | OWN/2019-20/P/149 | 6,800 | |||||||||
07/08/2019 | NRDWSP/2019-20/R/128 | 250 | 20/08/2019 | OWN/2019-20/P/150 | 500 | |||||||||
07/08/2019 | NRDWSP/2019-20/R/129 | 200 | 21/08/2019 | OWN/2019-20/P/151 | 100 | |||||||||
07/08/2019 | NRDWSP/2019-20/R/130 | 200 | 21/08/2019 | OWN/2019-20/P/152 | 2,000 | |||||||||
07/08/2019 | OWN/2019-20/R/363 | 100 | 21/08/2019 | OWN/2019-20/P/154 | 2,000 | |||||||||
07/08/2019 | OWN/2019-20/R/364 | 176 | ||||||||||||
07/08/2019 | OWN/2019-20/R/365 | 50 | ||||||||||||
07/08/2019 | OWN/2019-20/R/366 | 1,500 | ||||||||||||
07/08/2019 | OWN/2019-20/R/367 | 156 | ||||||||||||
07/08/2019 | OWN/2019-20/R/368 | 58 | ||||||||||||
07/08/2019 | OWN/2019-20/R/369 | 157 | ||||||||||||
07/08/2019 | OWN/2019-20/R/370 | 1,718 | ||||||||||||
07/08/2019 | OWN/2019-20/R/371 | 380 | ||||||||||||
07/08/2019 | OWN/2019-20/R/372 | 1,000 | ||||||||||||
07/08/2019 | OWN/2019-20/R/373 | 100 | ||||||||||||
07/08/2019 | OWN/2019-20/R/374 | 88 | ||||||||||||
07/08/2019 | OWN/2019-20/R/375 | 215 | ||||||||||||
07/08/2019 | OWN/2019-20/R/376 | 197 | ||||||||||||
07/08/2019 | OWN/2019-20/R/377 | 875 | ||||||||||||
07/08/2019 | OWN/2019-20/R/378 | 300 | ||||||||||||
07/08/2019 | OWN/2019-20/R/379 | 195 | ||||||||||||
07/08/2019 | OWN/2019-20/R/380 | 305 | ||||||||||||
07/08/2019 | OWN/2019-20/R/381 | 208 | ||||||||||||
07/08/2019 | OWN/2019-20/R/382 | 268 | ||||||||||||
07/08/2019 | OWN/2019-20/R/383 | 175 | ||||||||||||
07/08/2019 | OWN/2019-20/R/384 | 1,992 | ||||||||||||
07/08/2019 | OWN/2019-20/R/385 | 100 | ||||||||||||
07/08/2019 | OWN/2019-20/R/386 | 50 | ||||||||||||
07/08/2019 | OWN/2019-20/R/387 | 50 | ||||||||||||
16/08/2019 | OWN/2019-20/R/388 | 50 | ||||||||||||
16/08/2019 | OWN/2019-20/R/389 | 100 | ||||||||||||
16/08/2019 | OWN/2019-20/R/390 | 50 | ||||||||||||
16/08/2019 | OWN/2019-20/R/391 | 302 | ||||||||||||
16/08/2019 | OWN/2019-20/R/392 | 1,722 | ||||||||||||
16/08/2019 | OWN/2019-20/R/393 | 5,664 | ||||||||||||
16/08/2019 | OWN/2019-20/R/394 | 204 | ||||||||||||
16/08/2019 | OWN/2019-20/R/395 | 1,290 | ||||||||||||
16/08/2019 | OWN/2019-20/R/396 | 2,296 | ||||||||||||
16/08/2019 | OWN/2019-20/R/397 | 283 | ||||||||||||
16/08/2019 | OWN/2019-20/R/398 | 114 | ||||||||||||
16/08/2019 | OWN/2019-20/R/399 | 100 | ||||||||||||
16/08/2019 | OWN/2019-20/R/400 | 98 | ||||||||||||
16/08/2019 | OWN/2019-20/R/401 | 50 | ||||||||||||
16/08/2019 | OWN/2019-20/R/402 | 100 | ||||||||||||
16/08/2019 | OWN/2019-20/R/403 | 50 | ||||||||||||
16/08/2019 | OWN/2019-20/R/404 | 828 | ||||||||||||
16/08/2019 | OWN/2019-20/R/405 | 175 | ||||||||||||
16/08/2019 | OWN/2019-20/R/406 | 100 | ||||||||||||
16/08/2019 | OWN/2019-20/R/407 | 200 | ||||||||||||
16/08/2019 | OWN/2019-20/R/408 | 790 | ||||||||||||
20/08/2019 | NRDWSP/2019-20/R/131 | 200 | ||||||||||||
20/08/2019 | NRDWSP/2019-20/R/132 | 1,000 | ||||||||||||
20/08/2019 | NRDWSP/2019-20/R/133 | 200 | ||||||||||||
20/08/2019 | NRDWSP/2019-20/R/134 | 100 | ||||||||||||
20/08/2019 | NRDWSP/2019-20/R/135 | 200 | ||||||||||||
20/08/2019 | NRDWSP/2019-20/R/136 | 325 | ||||||||||||
20/08/2019 | NRDWSP/2019-20/R/137 | 200 | ||||||||||||
20/08/2019 | OWN/2019-20/R/409 | 197 | ||||||||||||
20/08/2019 | OWN/2019-20/R/410 | 358 | ||||||||||||
20/08/2019 | OWN/2019-20/R/411 | 969 | ||||||||||||
20/08/2019 | OWN/2019-20/R/412 | 50 | ||||||||||||
20/08/2019 | OWN/2019-20/R/413 | 789 | ||||||||||||
20/08/2019 | OWN/2019-20/R/414 | 168 | ||||||||||||
20/08/2019 | OWN/2019-20/R/415 | 1,607 | ||||||||||||
20/08/2019 | OWN/2019-20/R/416 | 50 | ||||||||||||
20/08/2019 | OWN/2019-20/R/417 | 54 | ||||||||||||
20/08/2019 | OWN/2019-20/R/418 | 54 | ||||||||||||
20/08/2019 | OWN/2019-20/R/419 | 90 | ||||||||||||
20/08/2019 | OWN/2019-20/R/420 | 93 | ||||||||||||
20/08/2019 | OWN/2019-20/R/421 | 910 | ||||||||||||
|