Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | NRDWSP/2019-20/R/14 | 300 | 14/09/2019 | NRDWSP/2019-20/P/10 | 1,000 | |||||||||
01/09/2019 | NRDWSP/2019-20/R/15 | 1,200 | 14/09/2019 | NRDWSP/2019-20/P/11 | 1,000 | |||||||||
01/09/2019 | NRDWSP/2019-20/R/16 | 600 | 14/09/2019 | NRDWSP/2019-20/P/12 | 1,700 | |||||||||
01/09/2019 | NRDWSP/2019-20/R/17 | 600 | 14/09/2019 | NRDWSP/2019-20/P/9 | 2,270 | |||||||||
01/09/2019 | NRDWSP/2019-20/R/18 | 600 | 14/09/2019 | OWN/2019-20/P/23 | 3,350 | |||||||||
01/09/2019 | NRDWSP/2019-20/R/20 | 400 | 14/09/2019 | OWN/2019-20/P/24 | 6,150 | |||||||||
01/09/2019 | OWN/2019-20/R/100 | 83 | 14/09/2019 | OWN/2019-20/P/25 | 4,600 | |||||||||
01/09/2019 | OWN/2019-20/R/101 | 175 | 14/09/2019 | OWN/2019-20/P/26 | 7,175 | |||||||||
01/09/2019 | OWN/2019-20/R/102 | 721 | 14/09/2019 | OWN/2019-20/P/27 | 1,325 | |||||||||
01/09/2019 | OWN/2019-20/R/103 | 243 | 30/09/2019 | NRDWSP/2019-20/P/13 | 2,200 | |||||||||
01/09/2019 | OWN/2019-20/R/104 | 342 | 30/09/2019 | OWN/2019-20/P/28 | 5,970 | |||||||||
01/09/2019 | OWN/2019-20/R/105 | 140 | 30/09/2019 | OWN/2019-20/P/29 | 720 | |||||||||
01/09/2019 | OWN/2019-20/R/106 | 282 | ||||||||||||
01/09/2019 | OWN/2019-20/R/95 | 670 | ||||||||||||
01/09/2019 | OWN/2019-20/R/96 | 356 | ||||||||||||
01/09/2019 | OWN/2019-20/R/97 | 229 | ||||||||||||
01/09/2019 | OWN/2019-20/R/98 | 504 | ||||||||||||
01/09/2019 | OWN/2019-20/R/99 | 705 | ||||||||||||
13/09/2019 | OWN/2019-20/R/107 | 282 | ||||||||||||
13/09/2019 | OWN/2019-20/R/108 | 699 | ||||||||||||
13/09/2019 | OWN/2019-20/R/109 | 41 | ||||||||||||
13/09/2019 | OWN/2019-20/R/110 | 163 | ||||||||||||
13/09/2019 | OWN/2019-20/R/111 | 1,280 | ||||||||||||
14/09/2019 | NRDWSP/2019-20/R/21 | 600 | ||||||||||||
14/09/2019 | NRDWSP/2019-20/R/22 | 1,050 | ||||||||||||
14/09/2019 | NRDWSP/2019-20/R/23 | 550 | ||||||||||||
14/09/2019 | NRDWSP/2019-20/R/24 | 700 | ||||||||||||
14/09/2019 | OWN/2019-20/R/112 | 578 | ||||||||||||
14/09/2019 | OWN/2019-20/R/113 | 315 | ||||||||||||
14/09/2019 | OWN/2019-20/R/114 | 100 | ||||||||||||
14/09/2019 | OWN/2019-20/R/115 | 364 | ||||||||||||
14/09/2019 | OWN/2019-20/R/116 | 1,079 | ||||||||||||
14/09/2019 | OWN/2019-20/R/117 | 385 | ||||||||||||
14/09/2019 | OWN/2019-20/R/118 | 385 | ||||||||||||
14/09/2019 | OWN/2019-20/R/119 | 332 | ||||||||||||
14/09/2019 | OWN/2019-20/R/120 | 119 | ||||||||||||
14/09/2019 | OWN/2019-20/R/121 | 272 | ||||||||||||
14/09/2019 | OWN/2019-20/R/122 | 238 | ||||||||||||
30/09/2019 | OWN/2019-20/R/123 | 185 | ||||||||||||
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