Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | NRDWSP/2019-20/R/149 | 150 | 17/09/2019 | OWN/2019-20/P/24 | 390 | |||||||||
02/09/2019 | NRDWSP/2019-20/R/150 | 150 | 17/09/2019 | OWN/2019-20/P/25 | 1,600 | |||||||||
02/09/2019 | NRDWSP/2019-20/R/151 | 150 | 17/09/2019 | OWN/2019-20/P/26 | 260 | |||||||||
02/09/2019 | OWN/2019-20/R/177 | 938 | 17/09/2019 | OWN/2019-20/P/27 | 1,900 | |||||||||
02/09/2019 | OWN/2019-20/R/178 | 938 | 20/09/2019 | NRDWSP/2019-20/P/3 | 570 | |||||||||
02/09/2019 | OWN/2019-20/R/179 | 938 | 20/09/2019 | OWN/2019-20/P/28 | 320 | |||||||||
03/09/2019 | OWN/2019-20/R/180 | 63 | 24/09/2019 | FFC/2019-20/P/6 | 87,500 | |||||||||
04/09/2019 | NRDWSP/2019-20/R/152 | 150 | 24/09/2019 | FFC/2019-20/P/7 | 32,000 | |||||||||
04/09/2019 | OWN/2019-20/R/181 | 1,242 | 24/09/2019 | OWN/2019-20/P/29 | 2,600 | |||||||||
05/09/2019 | NRDWSP/2019-20/R/153 | 100 | 24/09/2019 | OWN/2019-20/P/30 | 2,000 | |||||||||
17/09/2019 | OWN/2019-20/R/213 | 58,776 | 24/09/2019 | OWN/2019-20/P/31 | 31,000 | |||||||||
17/09/2019 | OWN/2019-20/R/214 | 41,224 | 30/09/2019 | NRDWSP/2019-20/P/4 | 270 | |||||||||
18/09/2019 | NRDWSP/2019-20/R/154 | 150 | 30/09/2019 | OWN/2019-20/P/32 | 101,458 | |||||||||
18/09/2019 | NRDWSP/2019-20/R/155 | 150 | 30/09/2019 | OWN/2019-20/P/33 | 680 | |||||||||
18/09/2019 | NRDWSP/2019-20/R/156 | 150 | 30/09/2019 | OWN/2019-20/P/34 | 1,064 | |||||||||
18/09/2019 | OWN/2019-20/R/182 | 702 | ||||||||||||
18/09/2019 | OWN/2019-20/R/183 | 702 | ||||||||||||
18/09/2019 | OWN/2019-20/R/184 | 702 | ||||||||||||
19/09/2019 | NRDWSP/2019-20/R/157 | 150 | ||||||||||||
19/09/2019 | NRDWSP/2019-20/R/158 | 150 | ||||||||||||
19/09/2019 | OWN/2019-20/R/185 | 1,978 | ||||||||||||
19/09/2019 | OWN/2019-20/R/186 | 130 | ||||||||||||
20/09/2019 | NRDWSP/2019-20/R/159 | 150 | ||||||||||||
20/09/2019 | NRDWSP/2019-20/R/160 | 150 | ||||||||||||
20/09/2019 | NRDWSP/2019-20/R/161 | 150 | ||||||||||||
20/09/2019 | OWN/2019-20/R/187 | 88 | ||||||||||||
20/09/2019 | OWN/2019-20/R/188 | 130 | ||||||||||||
20/09/2019 | OWN/2019-20/R/189 | 275 | ||||||||||||
20/09/2019 | OWN/2019-20/R/190 | 285 | ||||||||||||
26/09/2019 | NRDWSP/2019-20/R/162 | 150 | ||||||||||||
26/09/2019 | OWN/2019-20/R/191 | 111 | ||||||||||||
28/09/2019 | NRDWSP/2019-20/R/163 | 150 | ||||||||||||
28/09/2019 | OWN/2019-20/R/192 | 135 | ||||||||||||
28/09/2019 | OWN/2019-20/R/193 | 232 | ||||||||||||
30/09/2019 | NRDWSP/2019-20/R/164 | 200 | ||||||||||||
30/09/2019 | NRDWSP/2019-20/R/165 | 150 | ||||||||||||
30/09/2019 | OWN/2019-20/R/194 | 1,192 | ||||||||||||
30/09/2019 | OWN/2019-20/R/195 | 76 | ||||||||||||
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