Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | NRDWSP/2019-20/R/16 | 2,400 | 08/08/2019 | NRDWSP/2019-20/P/22 | 3,325 | |||||||||
05/08/2019 | OWN/2019-20/R/30 | 4,000 | 08/08/2019 | NRDWSP/2019-20/P/23 | 2,000 | |||||||||
08/08/2019 | OWN/2019-20/R/31 | 1,000 | 08/08/2019 | NRDWSP/2019-20/P/24 | 518 | |||||||||
09/08/2019 | OWN/2019-20/R/32 | 18,500 | 08/08/2019 | NRDWSP/2019-20/P/25 | 600 | |||||||||
16/08/2019 | OWN/2019-20/R/33 | 47,981.6 | 08/08/2019 | OWN/2019-20/P/28 | 3,325 | |||||||||
19/08/2019 | OWN/2019-20/R/34 | 1,048 | 08/08/2019 | OWN/2019-20/P/29 | 2,500 | |||||||||
27/08/2019 | NRDWSP/2019-20/R/17 | 1,200 | 08/08/2019 | OWN/2019-20/P/30 | 11.8 | |||||||||
27/08/2019 | OWN/2019-20/R/35 | 1,167 | 14/08/2019 | OWN/2019-20/P/31 | 3,200 | |||||||||
16/08/2019 | OWN/2019-20/P/32 | 5,200 | ||||||||||||
16/08/2019 | OWN/2019-20/P/33 | 3,500 | ||||||||||||
16/08/2019 | OWN/2019-20/P/34 | 400 | ||||||||||||
16/08/2019 | OWN/2019-20/P/35 | 600 | ||||||||||||
16/08/2019 | OWN/2019-20/P/36 | 800 | ||||||||||||
16/08/2019 | OWN/2019-20/P/37 | 810 | ||||||||||||
16/08/2019 | OWN/2019-20/P/38 | 290 | ||||||||||||
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