Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | NRDWSP/2021-22/R/19 | 500 | 01/09/2021 | NRDWSP/2021-22/P/31 | 525 | |||||||||
01/09/2021 | OWN/2021-22/R/32 | 3,098 | 01/09/2021 | OWN/2021-22/P/81 | 3,000 | |||||||||
01/09/2021 | OWN/2021-22/R/33 | 3,257 | 01/09/2021 | OWN/2021-22/P/82 | 257 | |||||||||
01/09/2021 | OWN/2021-22/R/34 | 3,219 | 01/09/2021 | OWN/2021-22/P/83 | 2,000 | |||||||||
01/09/2021 | OWN/2021-22/R/35 | 2,615 | 01/09/2021 | OWN/2021-22/P/84 | 1,226 | |||||||||
01/09/2021 | OWN/2021-22/R/36 | 324,500 | 01/09/2021 | OWN/2021-22/P/85 | 2,615 | |||||||||
01/09/2021 | OWN/2021-22/R/37 | 10,000 | 01/09/2021 | OWN/2021-22/P/86 | 324,500 | |||||||||
15/09/2021 | NRDWSP/2021-22/R/7 | 2,500 | 03/09/2021 | OWN/2021-22/P/37 | 7,000 | |||||||||
22/09/2021 | OWN/2021-22/R/16 | 3,400 | 03/09/2021 | OWN/2021-22/P/38 | 4,500 | |||||||||
03/09/2021 | OWN/2021-22/P/39 | 4,900 | ||||||||||||
14/09/2021 | OWN/2021-22/P/31 | 12,000 | ||||||||||||
15/09/2021 | NRDWSP/2021-22/P/6 | 1,500 | ||||||||||||
15/09/2021 | NRDWSP/2021-22/P/7 | 1,000 | ||||||||||||
21/09/2021 | OWN/2021-22/P/40 | 5,000 | ||||||||||||
21/09/2021 | OWN/2021-22/P/41 | 5,000 | ||||||||||||
21/09/2021 | OWN/2021-22/P/42 | 6,100 | ||||||||||||
22/09/2021 | OWN/2021-22/P/43 | 3,400 | ||||||||||||
30/09/2021 | OWN/2021-22/P/32 | 10,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/18 | 18,600 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/19 | 14,400 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/20 | 17,700 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/21 | 17,700 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/22 | 59,200 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/23 | 40,500 | ||||||||||||
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