Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | NRDWSP/2019-20/R/100 | 500 | 19/09/2019 | NRDWSP/2019-20/P/30 | 9,730 | |||||||||
01/09/2019 | OWN/2019-20/R/134 | 1,400 | 19/09/2019 | NRDWSP/2019-20/P/31 | 11,420 | |||||||||
01/09/2019 | OWN/2019-20/R/135 | 220 | 19/09/2019 | NRDWSP/2019-20/P/32 | 220 | |||||||||
01/09/2019 | OWN/2019-20/R/136 | 220 | 19/09/2019 | NRDWSP/2019-20/P/33 | 4,589 | |||||||||
02/09/2019 | NRDWSP/2019-20/R/101 | 800 | 19/09/2019 | NRDWSP/2019-20/P/34 | 932 | |||||||||
04/09/2019 | NRDWSP/2019-20/R/102 | 800 | 19/09/2019 | OWN/2019-20/P/56 | 4,652 | |||||||||
11/09/2019 | NRDWSP/2019-20/R/103 | 800 | 19/09/2019 | OWN/2019-20/P/57 | 1,050 | |||||||||
11/09/2019 | OWN/2019-20/R/137 | 22,625 | 19/09/2019 | OWN/2019-20/P/58 | 4,542 | |||||||||
12/09/2019 | NRDWSP/2019-20/R/104 | 800 | 19/09/2019 | OWN/2019-20/P/59 | 850 | |||||||||
12/09/2019 | OWN/2019-20/R/138 | 220 | 20/09/2019 | NRDWSP/2019-20/P/35 | 2,000 | |||||||||
12/09/2019 | OWN/2019-20/R/139 | 310 | 20/09/2019 | NRDWSP/2019-20/P/36 | 3,600 | |||||||||
13/09/2019 | NRDWSP/2019-20/R/105 | 800 | 20/09/2019 | OWN/2019-20/P/60 | 500 | |||||||||
14/09/2019 | NRDWSP/2019-20/R/106 | 800 | 20/09/2019 | OWN/2019-20/P/61 | 1,000 | |||||||||
15/09/2019 | NRDWSP/2019-20/R/107 | 800 | 20/09/2019 | OWN/2019-20/P/62 | 800 | |||||||||
19/09/2019 | NRDWSP/2019-20/R/108 | 1,950 | 20/09/2019 | OWN/2019-20/P/63 | 1,000 | |||||||||
20/09/2019 | NRDWSP/2019-20/R/109 | 875 | 20/09/2019 | OWN/2019-20/P/64 | 1,020 | |||||||||
20/09/2019 | OWN/2019-20/R/140 | 1,370 | 20/09/2019 | OWN/2019-20/P/65 | 7,200 | |||||||||
20/09/2019 | OWN/2019-20/R/141 | 120 | 21/09/2019 | OWN/2019-20/P/66 | 5,050 | |||||||||
20/09/2019 | OWN/2019-20/R/142 | 210 | 21/09/2019 | OWN/2019-20/P/67 | 6,500 | |||||||||
21/09/2019 | NRDWSP/2019-20/R/110 | 800 | 30/09/2019 | NRDWSP/2019-20/P/37 | 5,146 | |||||||||
25/09/2019 | NRDWSP/2019-20/R/111 | 875 | 30/09/2019 | OWN/2019-20/P/68 | 5,327 | |||||||||
25/09/2019 | NRDWSP/2019-20/R/112 | 800 | 30/09/2019 | OWN/2019-20/P/69 | 5,017 | |||||||||
25/09/2019 | OWN/2019-20/R/143 | 815 | 30/09/2019 | OWN/2019-20/P/70 | 25 | |||||||||
25/09/2019 | OWN/2019-20/R/144 | 7,020 | ||||||||||||
25/09/2019 | OWN/2019-20/R/145 | 325 | ||||||||||||
25/09/2019 | OWN/2019-20/R/146 | 325 | ||||||||||||
25/09/2019 | OWN/2019-20/R/147 | 153 | ||||||||||||
25/09/2019 | OWN/2019-20/R/148 | 480 | ||||||||||||
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