Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | FFC/2019-20/R/3 | 2,212 | 22/09/2019 | OWN/2019-20/P/43 | 4,200 | |||||||||
01/09/2019 | NRDWSP/2019-20/R/72 | 120 | 22/09/2019 | OWN/2019-20/P/44 | 815 | |||||||||
01/09/2019 | NRDWSP/2019-20/R/73 | 120 | 22/09/2019 | OWN/2019-20/P/45 | 660 | |||||||||
01/09/2019 | NRDWSP/2019-20/R/74 | 120 | 26/09/2019 | OWN/2019-20/P/46 | 5,000 | |||||||||
01/09/2019 | NRDWSP/2019-20/R/75 | 1,150 | 26/09/2019 | OWN/2019-20/P/47 | 6,000 | |||||||||
01/09/2019 | NRDWSP/2019-20/R/76 | 600 | 26/09/2019 | OWN/2019-20/P/48 | 8,400 | |||||||||
01/09/2019 | NRDWSP/2019-20/R/77 | 120 | 26/09/2019 | OWN/2019-20/P/49 | 3,000 | |||||||||
01/09/2019 | NRDWSP/2019-20/R/78 | 120 | 26/09/2019 | OWN/2019-20/P/50 | 600 | |||||||||
01/09/2019 | NRDWSP/2019-20/R/79 | 700 | 26/09/2019 | OWN/2019-20/P/51 | 400 | |||||||||
01/09/2019 | NRDWSP/2019-20/R/80 | 500 | 26/09/2019 | OWN/2019-20/P/52 | 240 | |||||||||
01/09/2019 | NRDWSP/2019-20/R/81 | 285 | 26/09/2019 | OWN/2019-20/P/53 | 1,200 | |||||||||
01/09/2019 | OWN/2019-20/R/159 | 500 | 26/09/2019 | OWN/2019-20/P/54 | 1,200 | |||||||||
01/09/2019 | OWN/2019-20/R/160 | 18 | 26/09/2019 | OWN/2019-20/P/55 | 1,400 | |||||||||
01/09/2019 | OWN/2019-20/R/161 | 107 | 26/09/2019 | OWN/2019-20/P/56 | 1,400 | |||||||||
01/09/2019 | OWN/2019-20/R/162 | 102 | ||||||||||||
01/09/2019 | OWN/2019-20/R/163 | 133 | ||||||||||||
01/09/2019 | OWN/2019-20/R/164 | 734 | ||||||||||||
01/09/2019 | OWN/2019-20/R/165 | 278 | ||||||||||||
01/09/2019 | OWN/2019-20/R/166 | 50 | ||||||||||||
01/09/2019 | OWN/2019-20/R/167 | 50 | ||||||||||||
01/09/2019 | OWN/2019-20/R/168 | 291 | ||||||||||||
01/09/2019 | OWN/2019-20/R/169 | 22 | ||||||||||||
01/09/2019 | OWN/2019-20/R/170 | 10,000 | ||||||||||||
01/09/2019 | OWN/2019-20/R/171 | 5,000 | ||||||||||||
30/09/2019 | OWN/2019-20/R/172 | 215 | ||||||||||||
30/09/2019 | OWN/2019-20/R/173 | 777 | ||||||||||||
30/09/2019 | OWN/2019-20/R/174 | 124 | ||||||||||||
30/09/2019 | OWN/2019-20/R/175 | 20 | ||||||||||||
30/09/2019 | OWN/2019-20/R/176 | 747 | ||||||||||||
30/09/2019 | OWN/2019-20/R/177 | 939 | ||||||||||||
30/09/2019 | OWN/2019-20/R/178 | 715 | ||||||||||||
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