Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/41 | 1,923 | 01/08/2019 | OWN/2019-20/P/15 | 510 | 01/08/2019 | OWN/2019-20/C/15 | 3,200 | ||||||
01/08/2019 | OWN/2019-20/R/42 | 3,200 | 01/08/2019 | OWN/2019-20/P/16 | 640 | 07/08/2019 | NRDWSP/2019-20/C/2 | 1,800 | ||||||
01/08/2019 | TSC/2019-20/R/2 | 117 | 01/08/2019 | OWN/2019-20/P/17 | 110 | 16/08/2019 | OWN/2019-20/C/18 | 320 | ||||||
07/08/2019 | NRDWSP/2019-20/R/2 | 1,800 | 01/08/2019 | OWN/2019-20/P/18 | 1,020 | |||||||||
14/08/2019 | NRDWSP/2019-20/R/3 | 5,000 | 01/08/2019 | OWN/2019-20/P/19 | 860 | |||||||||
16/08/2019 | OWN/2019-20/R/43 | 70 | 01/08/2019 | OWN/2019-20/P/20 | 350 | |||||||||
16/08/2019 | OWN/2019-20/R/44 | 50 | 05/08/2019 | OWN/2019-20/P/21 | 6,000 | |||||||||
16/08/2019 | OWN/2019-20/R/46 | 200 | 05/08/2019 | OWN/2019-20/P/22 | 4,500 | |||||||||
20/08/2019 | OWN/2019-20/R/47 | 1,088 | 05/08/2019 | OWN/2019-20/P/23 | 3,400 | |||||||||
20/08/2019 | OWN/2019-20/R/48 | 163,730 | 05/08/2019 | OWN/2019-20/P/24 | 6,650 | |||||||||
21/08/2019 | OWN/2019-20/R/49 | 3,500 | 05/08/2019 | OWN/2019-20/P/25 | 6,650 | |||||||||
22/08/2019 | OWN/2019-20/R/50 | 100 | 08/08/2019 | OWN/2019-20/P/26 | 19,500 | |||||||||
22/08/2019 | OWN/2019-20/R/51 | 10,000 | 14/08/2019 | OWN/2019-20/P/27 | 20,000 | |||||||||
29/08/2019 | OWN/2019-20/R/52 | 100 | 14/08/2019 | OWN/2019-20/P/28 | 5,000 | |||||||||
29/08/2019 | OWN/2019-20/R/53 | 100 | 16/08/2019 | NRDWSP/2019-20/P/3 | 3,010 | |||||||||
29/08/2019 | OWN/2019-20/R/54 | 100 | 16/08/2019 | NRDWSP/2019-20/P/4 | 1,630 | |||||||||
29/08/2019 | OWN/2019-20/R/55 | 100 | 16/08/2019 | NRDWSP/2019-20/P/5 | 20 | |||||||||
29/08/2019 | OWN/2019-20/R/56 | 100 | 21/08/2019 | FFC/2019-20/P/3 | 49,900 | |||||||||
21/08/2019 | FFC/2019-20/P/4 | 24,000 | ||||||||||||
21/08/2019 | FFC/2019-20/P/5 | 15,305 | ||||||||||||
21/08/2019 | FFC/2019-20/P/6 | 8,090 | ||||||||||||
21/08/2019 | OWN/2019-20/P/29 | 45,292 | ||||||||||||
21/08/2019 | OWN/2019-20/P/30 | 45,292 | ||||||||||||
21/08/2019 | OWN/2019-20/P/31 | 3,500 | ||||||||||||
21/08/2019 | OWN/2019-20/P/32 | 7,200 | ||||||||||||
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