Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | NRDWSP/2019-20/R/21 | 600 | 07/01/2020 | NRDWSP/2019-20/P/12 | 90 | |||||||||
07/01/2020 | NRDWSP/2019-20/R/22 | 600 | 15/01/2020 | OWN/2019-20/P/38 | 2,580 | |||||||||
07/01/2020 | NRDWSP/2019-20/R/23 | 600 | 31/01/2020 | NRDWSP/2019-20/P/13 | 3,000 | |||||||||
07/01/2020 | NRDWSP/2019-20/R/24 | 600 | ||||||||||||
07/01/2020 | NRDWSP/2019-20/R/25 | 600 | ||||||||||||
07/01/2020 | NRDWSP/2019-20/R/26 | 400 | ||||||||||||
07/01/2020 | NRDWSP/2019-20/R/27 | 930 | ||||||||||||
07/01/2020 | NRDWSP/2019-20/R/28 | 600 | ||||||||||||
07/01/2020 | NRDWSP/2019-20/R/29 | 600 | ||||||||||||
07/01/2020 | NRDWSP/2019-20/R/30 | 600 | ||||||||||||
07/01/2020 | OWN/2019-20/R/35 | 125 | ||||||||||||
07/01/2020 | OWN/2019-20/R/36 | 280 | ||||||||||||
07/01/2020 | OWN/2019-20/R/37 | 195 | ||||||||||||
07/01/2020 | OWN/2019-20/R/38 | 365 | ||||||||||||
07/01/2020 | OWN/2019-20/R/39 | 64 | ||||||||||||
07/01/2020 | OWN/2019-20/R/40 | 414 | ||||||||||||
07/01/2020 | OWN/2019-20/R/41 | 487 | ||||||||||||
07/01/2020 | OWN/2019-20/R/42 | 198 | ||||||||||||
07/01/2020 | OWN/2019-20/R/43 | 124 | ||||||||||||
07/01/2020 | OWN/2019-20/R/44 | 729 | ||||||||||||
07/01/2020 | OWN/2019-20/R/45 | 1,044 | ||||||||||||
07/01/2020 | OWN/2019-20/R/46 | 99 | ||||||||||||
07/01/2020 | OWN/2019-20/R/47 | 1,000 | ||||||||||||
07/01/2020 | OWN/2019-20/R/48 | 20 | ||||||||||||
08/01/2020 | NRDWSP/2019-20/R/31 | 1,900 | ||||||||||||
15/01/2020 | OWN/2019-20/R/49 | 2,809 | ||||||||||||
19/01/2020 | OWN/2019-20/R/50 | 12,553 | ||||||||||||
23/01/2020 | NRDWSP/2019-20/R/32 | 10,500 | ||||||||||||
23/01/2020 | OWN/2019-20/R/51 | 5,228 | ||||||||||||
25/01/2020 | NRDWSP/2019-20/R/33 | 3,100 | ||||||||||||
25/01/2020 | NRDWSP/2019-20/R/34 | 600 | ||||||||||||
26/01/2020 | OWN/2019-20/R/52 | 4,524 | ||||||||||||
31/01/2020 | NRDWSP/2019-20/R/35 | 4,712 | ||||||||||||
31/01/2020 | OWN/2019-20/R/53 | 2,155 | ||||||||||||
31/01/2020 | OWN/2019-20/R/54 | 20,000 | ||||||||||||
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