Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2019 | OWN/2019-20/R/166 | 557 | 20/09/2019 | OWN/2019-20/P/61 | 340 | |||||||||
10/09/2019 | OWN/2019-20/R/167 | 946 | 20/09/2019 | OWN/2019-20/P/62 | 350 | |||||||||
10/09/2019 | OWN/2019-20/R/168 | 773 | 20/09/2019 | OWN/2019-20/P/63 | 3,000 | |||||||||
10/09/2019 | OWN/2019-20/R/169 | 2,883 | 20/09/2019 | OWN/2019-20/P/64 | 10,000 | |||||||||
10/09/2019 | OWN/2019-20/R/170 | 1,089 | 20/09/2019 | OWN/2019-20/P/65 | 79,000 | |||||||||
15/09/2019 | NRDWSP/2019-20/R/90 | 443 | 30/09/2019 | NRDWSP/2019-20/P/11 | 380 | |||||||||
15/09/2019 | NRDWSP/2019-20/R/91 | 200 | 30/09/2019 | NRDWSP/2019-20/P/12 | 2,000 | |||||||||
15/09/2019 | NRDWSP/2019-20/R/92 | 350 | 30/09/2019 | OWN/2019-20/P/66 | 8,000 | |||||||||
15/09/2019 | NRDWSP/2019-20/R/93 | 700 | 30/09/2019 | OWN/2019-20/P/67 | 19,950 | |||||||||
15/09/2019 | NRDWSP/2019-20/R/94 | 970 | 30/09/2019 | OWN/2019-20/P/68 | 16,968 | |||||||||
15/09/2019 | NRDWSP/2019-20/R/95 | 705 | 30/09/2019 | STS/2019-20/P/16 | 200,000 | |||||||||
15/09/2019 | NRDWSP/2019-20/R/96 | 200 | 30/09/2019 | STS/2019-20/P/17 | 112,663 | |||||||||
20/09/2019 | OWN/2019-20/R/171 | 380 | 30/09/2019 | STS/2019-20/P/18 | 4,350 | |||||||||
20/09/2019 | OWN/2019-20/R/172 | 1,583 | ||||||||||||
20/09/2019 | OWN/2019-20/R/173 | 907 | ||||||||||||
20/09/2019 | OWN/2019-20/R/174 | 1,425 | ||||||||||||
20/09/2019 | OWN/2019-20/R/175 | 1,348 | ||||||||||||
20/09/2019 | OWN/2019-20/R/176 | 1,464 | ||||||||||||
20/09/2019 | OWN/2019-20/R/177 | 2,824 | ||||||||||||
20/09/2019 | OWN/2019-20/R/178 | 487 | ||||||||||||
20/09/2019 | OWN/2019-20/R/179 | 59,029 | ||||||||||||
20/09/2019 | OWN/2019-20/R/180 | 38,598 | ||||||||||||
20/09/2019 | OWN/2019-20/R/181 | 10,500 | ||||||||||||
30/09/2019 | NRDWSP/2019-20/R/100 | 350 | ||||||||||||
30/09/2019 | NRDWSP/2019-20/R/101 | 850 | ||||||||||||
30/09/2019 | NRDWSP/2019-20/R/102 | 900 | ||||||||||||
30/09/2019 | NRDWSP/2019-20/R/103 | 900 | ||||||||||||
30/09/2019 | NRDWSP/2019-20/R/104 | 900 | ||||||||||||
30/09/2019 | NRDWSP/2019-20/R/105 | 900 | ||||||||||||
30/09/2019 | NRDWSP/2019-20/R/106 | 900 | ||||||||||||
30/09/2019 | NRDWSP/2019-20/R/107 | 144 | ||||||||||||
30/09/2019 | NRDWSP/2019-20/R/108 | 180 | ||||||||||||
30/09/2019 | NRDWSP/2019-20/R/109 | 64 | ||||||||||||
30/09/2019 | NRDWSP/2019-20/R/110 | 18 | ||||||||||||
30/09/2019 | NRDWSP/2019-20/R/111 | 88 | ||||||||||||
30/09/2019 | NRDWSP/2019-20/R/97 | 550 | ||||||||||||
30/09/2019 | NRDWSP/2019-20/R/98 | 400 | ||||||||||||
30/09/2019 | NRDWSP/2019-20/R/99 | 1,100 | ||||||||||||
30/09/2019 | OWN/2019-20/R/182 | 679 | ||||||||||||
30/09/2019 | OWN/2019-20/R/183 | 810 | ||||||||||||
30/09/2019 | OWN/2019-20/R/184 | 1,279 | ||||||||||||
30/09/2019 | OWN/2019-20/R/185 | 5,000 | ||||||||||||
30/09/2019 | OWN/2019-20/R/186 | 3,594 | ||||||||||||
30/09/2019 | STS/2019-20/R/5 | 315,000 | ||||||||||||
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