Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | NRDWSP/2019-20/R/92 | 800 | 05/09/2019 | OWN/2019-20/P/34 | 500 | |||||||||
13/09/2019 | OWN/2019-20/R/86 | 1,183 | 13/09/2019 | NRDWSP/2019-20/P/15 | 4,000 | |||||||||
16/09/2019 | NRDWSP/2019-20/R/93 | 800 | 13/09/2019 | NRDWSP/2019-20/P/16 | 2,600 | |||||||||
16/09/2019 | NRDWSP/2019-20/R/94 | 800 | 16/09/2019 | NRDWSP/2019-20/P/17 | 7,934 | |||||||||
16/09/2019 | OWN/2019-20/R/87 | 155 | 16/09/2019 | NRDWSP/2019-20/P/18 | 7,934 | |||||||||
17/09/2019 | NRDWSP/2019-20/R/108 | 673 | 16/09/2019 | NRDWSP/2019-20/P/19 | 7,934 | |||||||||
17/09/2019 | OWN/2019-20/R/88 | 493 | 16/09/2019 | NRDWSP/2019-20/P/20 | 6,850 | |||||||||
17/09/2019 | OWN/2019-20/R/89 | 2,745 | 16/09/2019 | OWN/2019-20/P/35 | 7,475 | |||||||||
17/09/2019 | OWN/2019-20/R/90 | 541 | 16/09/2019 | OWN/2019-20/P/36 | 7,475 | |||||||||
17/09/2019 | OWN/2019-20/R/91 | 612 | 16/09/2019 | OWN/2019-20/P/37 | 7,475 | |||||||||
17/09/2019 | OWN/2019-20/R/92 | 5,827 | 16/09/2019 | OWN/2019-20/P/38 | 6,400 | |||||||||
17/09/2019 | OWN/2019-20/R/93 | 199 | 16/09/2019 | OWN/2019-20/P/39 | 2,010 | |||||||||
17/09/2019 | OWN/2019-20/R/94 | 163 | 16/09/2019 | OWN/2019-20/P/40 | 4,500 | |||||||||
18/09/2019 | NRDWSP/2019-20/R/95 | 800 | 17/09/2019 | OWN/2019-20/P/43 | 500 | |||||||||
18/09/2019 | NRDWSP/2019-20/R/96 | 300 | 17/09/2019 | OWN/2019-20/P/44 | 210 | |||||||||
18/09/2019 | NRDWSP/2019-20/R/97 | 600 | 17/09/2019 | OWN/2019-20/P/45 | 660 | |||||||||
18/09/2019 | NRDWSP/2019-20/R/98 | 800 | 17/09/2019 | OWN/2019-20/P/46 | 1,030 | |||||||||
18/09/2019 | OWN/2019-20/R/95 | 2,319 | 21/09/2019 | NRDWSP/2019-20/P/21 | 230 | |||||||||
18/09/2019 | OWN/2019-20/R/96 | 300 | 21/09/2019 | NRDWSP/2019-20/P/22 | 1,300 | |||||||||
19/09/2019 | NRDWSP/2019-20/R/100 | 300 | 21/09/2019 | OWN/2019-20/P/47 | 2,550 | |||||||||
19/09/2019 | NRDWSP/2019-20/R/101 | 1,000 | ||||||||||||
19/09/2019 | NRDWSP/2019-20/R/102 | 800 | ||||||||||||
19/09/2019 | NRDWSP/2019-20/R/118 | 800 | ||||||||||||
19/09/2019 | NRDWSP/2019-20/R/99 | 1,000 | ||||||||||||
19/09/2019 | OWN/2019-20/R/100 | 759 | ||||||||||||
19/09/2019 | OWN/2019-20/R/101 | 237 | ||||||||||||
19/09/2019 | OWN/2019-20/R/97 | 130 | ||||||||||||
19/09/2019 | OWN/2019-20/R/98 | 1,157 | ||||||||||||
19/09/2019 | OWN/2019-20/R/99 | 1,675 | ||||||||||||
20/09/2019 | OWN/2019-20/R/103 | 266 | ||||||||||||
20/09/2019 | OWN/2019-20/R/104 | 93 | ||||||||||||
23/09/2019 | OWN/2019-20/R/105 | 1,200 | ||||||||||||
23/09/2019 | OWN/2019-20/R/106 | 1,849 | ||||||||||||
24/09/2019 | NRDWSP/2019-20/R/103 | 800 | ||||||||||||
24/09/2019 | NRDWSP/2019-20/R/104 | 1,600 | ||||||||||||
24/09/2019 | NRDWSP/2019-20/R/105 | 1,000 | ||||||||||||
24/09/2019 | NRDWSP/2019-20/R/106 | 1,000 | ||||||||||||
24/09/2019 | NRDWSP/2019-20/R/107 | 800 | ||||||||||||
24/09/2019 | NRDWSP/2019-20/R/109 | 500 | ||||||||||||
24/09/2019 | NRDWSP/2019-20/R/110 | 300 | ||||||||||||
24/09/2019 | OWN/2019-20/R/107 | 268 | ||||||||||||
24/09/2019 | OWN/2019-20/R/108 | 557 | ||||||||||||
30/09/2019 | OWN/2019-20/R/109 | 2,034 | ||||||||||||
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