Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/36 | 110 | 01/09/2019 | NRDWSP/2019-20/P/6 | 2,000 | |||||||||
01/09/2019 | OWN/2019-20/R/37 | 195 | 17/09/2019 | NRDWSP/2019-20/P/7 | 1,000 | |||||||||
14/09/2019 | NRDWSP/2019-20/R/14 | 100 | 17/09/2019 | OWN/2019-20/P/10 | 20,000 | |||||||||
16/09/2019 | OWN/2019-20/R/38 | 1,536 | 17/09/2019 | OWN/2019-20/P/9 | 2,500 | |||||||||
17/09/2019 | NRDWSP/2019-20/R/15 | 100 | 20/09/2019 | OWN/2019-20/P/11 | 1,400 | |||||||||
17/09/2019 | NRDWSP/2019-20/R/16 | 100 | 20/09/2019 | OWN/2019-20/P/12 | 1,640 | |||||||||
20/09/2019 | OWN/2019-20/R/39 | 200 | 25/09/2019 | OWN/2019-20/P/13 | 2,000 | |||||||||
20/09/2019 | OWN/2019-20/R/40 | 551 | 25/09/2019 | OWN/2019-20/P/14 | 307 | |||||||||
20/09/2019 | OWN/2019-20/R/41 | 1,424 | 25/09/2019 | OWN/2019-20/P/15 | 400 | |||||||||
20/09/2019 | OWN/2019-20/R/42 | 200 | 25/09/2019 | OWN/2019-20/P/16 | 600 | |||||||||
20/09/2019 | OWN/2019-20/R/43 | 462 | 25/09/2019 | OWN/2019-20/P/17 | 5,020 | |||||||||
20/09/2019 | OWN/2019-20/R/44 | 355 | ||||||||||||
24/09/2019 | NRDWSP/2019-20/R/17 | 100 | ||||||||||||
24/09/2019 | NRDWSP/2019-20/R/18 | 100 | ||||||||||||
24/09/2019 | NRDWSP/2019-20/R/19 | 100 | ||||||||||||
25/09/2019 | OWN/2019-20/R/45 | 483 | ||||||||||||
25/09/2019 | OWN/2019-20/R/46 | 85 | ||||||||||||
25/09/2019 | OWN/2019-20/R/47 | 400 | ||||||||||||
25/09/2019 | OWN/2019-20/R/48 | 973 | ||||||||||||
25/09/2019 | OWN/2019-20/R/49 | 500 | ||||||||||||
25/09/2019 | OWN/2019-20/R/50 | 841 | ||||||||||||
25/09/2019 | OWN/2019-20/R/51 | 9,480 | ||||||||||||
27/09/2019 | NRDWSP/2019-20/R/20 | 57 | ||||||||||||
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