Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | FFC/2019-20/R/3 | 1,018 | 01/08/2019 | OWN/2019-20/P/25 | 1,200 | |||||||||
02/08/2019 | NRDWSP/2019-20/R/3 | 304 | 02/08/2019 | OWN/2019-20/P/26 | 7,000 | |||||||||
02/08/2019 | OWN/2019-20/R/11 | 721 | 02/08/2019 | OWN/2019-20/P/27 | 13,000 | |||||||||
02/08/2019 | OWN/2019-20/R/3 | 9,535 | 08/08/2019 | OWN/2019-20/P/28 | 3,147 | |||||||||
02/08/2019 | SAS/2019-20/R/2 | 2,696 | 16/08/2019 | OWN/2019-20/P/29 | 1,300 | |||||||||
08/08/2019 | NRDWSP/2019-20/R/4 | 226,522 | 19/08/2019 | FFC/2019-20/P/2 | 1,994 | |||||||||
08/08/2019 | OWN/2019-20/R/4 | 9,000 | 19/08/2019 | NRDWSP/2019-20/P/4 | 7,248 | |||||||||
30/08/2019 | OWN/2019-20/R/5 | 7,000 | 19/08/2019 | OWN/2019-20/P/30 | 3,500 | |||||||||
19/08/2019 | OWN/2019-20/P/31 | 13,000 | ||||||||||||
19/08/2019 | OWN/2019-20/P/32 | 7,900 | ||||||||||||
20/08/2019 | NRDWSP/2019-20/P/5 | 4,156 | ||||||||||||
21/08/2019 | NRDWSP/2019-20/P/6 | 24,938 | ||||||||||||
21/08/2019 | NRDWSP/2019-20/P/7 | 201,585 | ||||||||||||
22/08/2019 | OWN/2019-20/P/33 | 7,000 | ||||||||||||
23/08/2019 | OWN/2019-20/P/34 | 900 | ||||||||||||
23/08/2019 | OWN/2019-20/P/35 | 2,000 | ||||||||||||
23/08/2019 | OWN/2019-20/P/36 | 1,200 | ||||||||||||
23/08/2019 | OWN/2019-20/P/37 | 500 | ||||||||||||
27/08/2019 | NRDWSP/2019-20/P/8 | 2,078 | ||||||||||||
29/08/2019 | OWN/2019-20/P/38 | 1,200 | ||||||||||||
30/08/2019 | OWN/2019-20/P/39 | 59 | ||||||||||||
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