Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | NRDWSP/2019-20/R/11 | 100 | 13/08/2019 | OWN/2019-20/P/23 | 12,000 | |||||||||
01/08/2019 | NRDWSP/2019-20/R/12 | 100 | 13/08/2019 | OWN/2019-20/P/24 | 12,000 | |||||||||
01/08/2019 | NRDWSP/2019-20/R/13 | 180 | 19/08/2019 | OWN/2019-20/P/25 | 4,000 | |||||||||
01/08/2019 | NRDWSP/2019-20/R/14 | 200 | 21/08/2019 | OWN/2019-20/P/26 | 6,000 | |||||||||
01/08/2019 | NRDWSP/2019-20/R/15 | 1,135 | 22/08/2019 | OWN/2019-20/P/27 | 12,000 | |||||||||
01/08/2019 | NRDWSP/2019-20/R/16 | 100 | 22/08/2019 | OWN/2019-20/P/28 | 12,000 | |||||||||
01/08/2019 | NRDWSP/2019-20/R/17 | 480 | 22/08/2019 | OWN/2019-20/P/29 | 12,000 | |||||||||
01/08/2019 | NRDWSP/2019-20/R/18 | 100 | 22/08/2019 | OWN/2019-20/P/30 | 12,000 | |||||||||
01/08/2019 | NRDWSP/2019-20/R/19 | 100 | 22/08/2019 | OWN/2019-20/P/31 | 12,000 | |||||||||
01/08/2019 | NRDWSP/2019-20/R/20 | 100 | 22/08/2019 | OWN/2019-20/P/32 | 12,000 | |||||||||
01/08/2019 | NRDWSP/2019-20/R/21 | 300 | 27/08/2019 | OWN/2019-20/P/33 | 10,000 | |||||||||
01/08/2019 | NRDWSP/2019-20/R/22 | 100 | ||||||||||||
01/08/2019 | NRDWSP/2019-20/R/23 | 100 | ||||||||||||
01/08/2019 | NRDWSP/2019-20/R/24 | 100 | ||||||||||||
01/08/2019 | NRDWSP/2019-20/R/25 | 100 | ||||||||||||
01/08/2019 | NRDWSP/2019-20/R/26 | 100 | ||||||||||||
01/08/2019 | NRDWSP/2019-20/R/27 | 480 | ||||||||||||
08/08/2019 | OWN/2019-20/R/96 | 10,000 | ||||||||||||
09/08/2019 | OWN/2019-20/R/97 | 24,000 | ||||||||||||
22/08/2019 | OWN/2019-20/R/98 | 120,000 | ||||||||||||
26/08/2019 | OWN/2019-20/R/99 | 4,491 | ||||||||||||
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