Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | NRDWSP/2019-20/R/30 | 1,420 | 16/09/2019 | NRDWSP/2019-20/P/21 | 900 | |||||||||
16/09/2019 | OWN/2019-20/R/51 | 2,898 | 16/09/2019 | NRDWSP/2019-20/P/22 | 500 | |||||||||
20/09/2019 | NRDWSP/2019-20/R/31 | 1,440 | 20/09/2019 | FFC/2019-20/P/6 | 4,500 | |||||||||
20/09/2019 | NRDWSP/2019-20/R/32 | 500 | 20/09/2019 | OWN/2019-20/P/34 | 3,100 | |||||||||
20/09/2019 | NRDWSP/2019-20/R/33 | 600 | 20/09/2019 | OWN/2019-20/P/35 | 1,000 | |||||||||
20/09/2019 | OWN/2019-20/R/52 | 251 | 20/09/2019 | OWN/2019-20/P/36 | 3,000 | |||||||||
20/09/2019 | OWN/2019-20/R/53 | 733 | 20/09/2019 | OWN/2019-20/P/37 | 2,000 | |||||||||
20/09/2019 | OWN/2019-20/R/54 | 446 | 23/09/2019 | NRDWSP/2019-20/P/23 | 3,000 | |||||||||
20/09/2019 | OWN/2019-20/R/55 | 2,178 | 23/09/2019 | NRDWSP/2019-20/P/24 | 2,600 | |||||||||
20/09/2019 | OWN/2019-20/R/56 | 1,002 | 23/09/2019 | NRDWSP/2019-20/P/25 | 300 | |||||||||
20/09/2019 | OWN/2019-20/R/57 | 1,095 | 26/09/2019 | OWN/2019-20/P/40 | 520 | |||||||||
20/09/2019 | OWN/2019-20/R/58 | 2,763 | 26/09/2019 | OWN/2019-20/P/41 | 3,000 | |||||||||
23/09/2019 | NRDWSP/2019-20/R/34 | 200 | 30/09/2019 | NRDWSP/2019-20/P/26 | 900 | |||||||||
23/09/2019 | NRDWSP/2019-20/R/35 | 3,000 | 30/09/2019 | NRDWSP/2019-20/P/27 | 450 | |||||||||
30/09/2019 | NRDWSP/2019-20/R/36 | 200 | 30/09/2019 | NRDWSP/2019-20/P/28 | 400 | |||||||||
30/09/2019 | NRDWSP/2019-20/R/37 | 1,440 | 30/09/2019 | OWN/2019-20/P/38 | 1,020 | |||||||||
30/09/2019 | OWN/2019-20/R/59 | 284 | 30/09/2019 | OWN/2019-20/P/39 | 750 | |||||||||
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