Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/4 | 1,191 | 01/08/2019 | OWN/2019-20/P/19 | 2,670 | 01/08/2019 | OWN/2019-20/C/13 | 1,000 | ||||||
05/08/2019 | NRDWSP/2019-20/R/5 | 2,910 | 01/08/2019 | OWN/2019-20/P/20 | 7,425 | 14/08/2019 | OWN/2019-20/C/5 | 300 | ||||||
20/08/2019 | OWN/2019-20/R/5 | 424 | 01/08/2019 | OWN/2019-20/P/21 | 120 | |||||||||
01/08/2019 | OWN/2019-20/P/22 | 210 | ||||||||||||
01/08/2019 | OWN/2019-20/P/23 | 450 | ||||||||||||
01/08/2019 | OWN/2019-20/P/60 | 2,500 | ||||||||||||
03/08/2019 | OWN/2019-20/P/24 | 2,500 | ||||||||||||
03/08/2019 | OWN/2019-20/P/25 | 168 | ||||||||||||
08/08/2019 | NRDWSP/2019-20/P/3 | 84,000 | ||||||||||||
13/08/2019 | NRDWSP/2019-20/P/4 | 17.7 | ||||||||||||
13/08/2019 | NRDWSP/2019-20/P/5 | 12,000 | ||||||||||||
14/08/2019 | OWN/2019-20/P/26 | 1,500 | ||||||||||||
14/08/2019 | OWN/2019-20/P/27 | 1,000 | ||||||||||||
19/08/2019 | OWN/2019-20/P/28 | 2,800 | ||||||||||||
19/08/2019 | OWN/2019-20/P/29 | 1,200 | ||||||||||||
20/08/2019 | OWN/2019-20/P/30 | 1,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/31 | 1,250 | ||||||||||||
20/08/2019 | OWN/2019-20/P/32 | 730 | ||||||||||||
20/08/2019 | OWN/2019-20/P/33 | 5,980 | ||||||||||||
20/08/2019 | OWN/2019-20/P/61 | 9,600 | ||||||||||||
21/08/2019 | OWN/2019-20/P/34 | 253 | ||||||||||||
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