Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | NRDWSP/2019-20/R/148 | 700 | 22/09/2019 | OWN/2019-20/P/40 | 600 | |||||||||
13/09/2019 | NRDWSP/2019-20/R/149 | 700 | 22/09/2019 | OWN/2019-20/P/41 | 1,200 | |||||||||
13/09/2019 | NRDWSP/2019-20/R/150 | 500 | 22/09/2019 | OWN/2019-20/P/42 | 1,100 | |||||||||
13/09/2019 | NRDWSP/2019-20/R/151 | 1,550 | 22/09/2019 | OWN/2019-20/P/43 | 200 | |||||||||
13/09/2019 | NRDWSP/2019-20/R/152 | 700 | 22/09/2019 | OWN/2019-20/P/44 | 150 | |||||||||
13/09/2019 | NRDWSP/2019-20/R/153 | 500 | 22/09/2019 | OWN/2019-20/P/45 | 441 | |||||||||
13/09/2019 | NRDWSP/2019-20/R/154 | 500 | 22/09/2019 | OWN/2019-20/P/46 | 399 | |||||||||
13/09/2019 | OWN/2019-20/R/215 | 1,159 | 22/09/2019 | OWN/2019-20/P/47 | 70 | |||||||||
13/09/2019 | OWN/2019-20/R/216 | 1,157 | 23/09/2019 | NRDWSP/2019-20/P/23 | 1,800 | |||||||||
13/09/2019 | OWN/2019-20/R/217 | 950 | 23/09/2019 | OWN/2019-20/P/48 | 4,000 | |||||||||
13/09/2019 | OWN/2019-20/R/218 | 1,798 | 23/09/2019 | OWN/2019-20/P/49 | 3,200 | |||||||||
13/09/2019 | OWN/2019-20/R/219 | 500 | 23/09/2019 | OWN/2019-20/P/50 | 4,200 | |||||||||
22/09/2019 | OWN/2019-20/R/220 | 600 | 25/09/2019 | NRDWSP/2019-20/P/24 | 2,760 | |||||||||
23/09/2019 | NRDWSP/2019-20/R/155 | 100 | 26/09/2019 | FFC/2019-20/P/5 | 30.78 | |||||||||
23/09/2019 | NRDWSP/2019-20/R/156 | 300 | 26/09/2019 | FFC/2019-20/P/6 | 11,230 | |||||||||
23/09/2019 | NRDWSP/2019-20/R/157 | 100 | 26/09/2019 | NRDWSP/2019-20/P/25 | 15.39 | |||||||||
23/09/2019 | NRDWSP/2019-20/R/158 | 100 | 26/09/2019 | OWN/2019-20/P/51 | 2,100 | |||||||||
23/09/2019 | NRDWSP/2019-20/R/159 | 100 | 26/09/2019 | OWN/2019-20/P/52 | 3,700 | |||||||||
23/09/2019 | OWN/2019-20/R/221 | 566 | 27/09/2019 | NRDWSP/2019-20/P/26 | 1,800 | |||||||||
23/09/2019 | OWN/2019-20/R/222 | 1,202 | 30/09/2019 | FFC/2019-20/P/7 | 39,000 | |||||||||
23/09/2019 | OWN/2019-20/R/223 | 2,461 | 30/09/2019 | FFC/2019-20/P/8 | 10,200 | |||||||||
23/09/2019 | OWN/2019-20/R/224 | 566 | 30/09/2019 | FFC/2019-20/P/9 | 3,000 | |||||||||
23/09/2019 | OWN/2019-20/R/225 | 566 | ||||||||||||
23/09/2019 | OWN/2019-20/R/226 | 150 | ||||||||||||
23/09/2019 | OWN/2019-20/R/227 | 300 | ||||||||||||
25/09/2019 | NRDWSP/2019-20/R/160 | 200 | ||||||||||||
25/09/2019 | NRDWSP/2019-20/R/161 | 100 | ||||||||||||
25/09/2019 | NRDWSP/2019-20/R/162 | 100 | ||||||||||||
26/09/2019 | FFC/2019-20/R/3 | 7,408 | ||||||||||||
26/09/2019 | NRDWSP/2019-20/R/163 | 1,250 | ||||||||||||
26/09/2019 | NRDWSP/2019-20/R/164 | 100 | ||||||||||||
26/09/2019 | OWN/2019-20/R/228 | 1,735 | ||||||||||||
26/09/2019 | OWN/2019-20/R/229 | 624 | ||||||||||||
26/09/2019 | OWN/2019-20/R/230 | 215 | ||||||||||||
26/09/2019 | OWN/2019-20/R/231 | 300 | ||||||||||||
26/09/2019 | OWN/2019-20/R/232 | 621 | ||||||||||||
26/09/2019 | OWN/2019-20/R/233 | 2,974 | ||||||||||||
26/09/2019 | OWN/2019-20/R/234 | 551 | ||||||||||||
27/09/2019 | NRDWSP/2019-20/R/165 | 700 | ||||||||||||
30/09/2019 | NRDWSP/2019-20/R/166 | 300 | ||||||||||||
30/09/2019 | NRDWSP/2019-20/R/167 | 300 | ||||||||||||
30/09/2019 | OWN/2019-20/R/235 | 898 | ||||||||||||
30/09/2019 | OWN/2019-20/R/236 | 600 | ||||||||||||
30/09/2019 | OWN/2019-20/R/237 | 1,868 | ||||||||||||
30/09/2019 | OWN/2019-20/R/238 | 2,017 | ||||||||||||
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