Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | NRDWSP/2019-20/R/37 | 600 | 02/02/2020 | OWN/2019-20/P/50 | 3,010 | |||||||||
01/02/2020 | NRDWSP/2019-20/R/38 | 700 | 02/02/2020 | OWN/2019-20/P/51 | 3,010 | |||||||||
01/02/2020 | OWN/2019-20/R/170 | 1,619 | 02/02/2020 | OWN/2019-20/P/52 | 3,500 | |||||||||
01/02/2020 | OWN/2019-20/R/171 | 1,243 | 08/02/2020 | NRDWSP/2019-20/P/20 | 1,100 | |||||||||
01/02/2020 | OWN/2019-20/R/172 | 1,028 | 08/02/2020 | NRDWSP/2019-20/P/21 | 200 | |||||||||
08/02/2020 | NRDWSP/2019-20/R/39 | 550 | 09/02/2020 | OWN/2019-20/P/53 | 760 | |||||||||
08/02/2020 | OWN/2019-20/R/173 | 1,233 | 09/02/2020 | OWN/2019-20/P/54 | 119 | |||||||||
09/02/2020 | NRDWSP/2019-20/R/40 | 600 | 26/02/2020 | OWN/2019-20/P/55 | 3,600 | |||||||||
09/02/2020 | NRDWSP/2019-20/R/41 | 300 | ||||||||||||
09/02/2020 | NRDWSP/2019-20/R/42 | 600 | ||||||||||||
09/02/2020 | NRDWSP/2019-20/R/43 | 600 | ||||||||||||
09/02/2020 | NRDWSP/2019-20/R/44 | 600 | ||||||||||||
09/02/2020 | OWN/2019-20/R/174 | 3,287 | ||||||||||||
09/02/2020 | OWN/2019-20/R/175 | 1,291 | ||||||||||||
09/02/2020 | OWN/2019-20/R/176 | 2,993 | ||||||||||||
26/02/2020 | OWN/2019-20/R/177 | 4,392 | ||||||||||||
26/02/2020 | OWN/2019-20/R/178 | 2,168 | ||||||||||||
27/02/2020 | OWN/2019-20/R/179 | 37,677 | ||||||||||||
27/02/2020 | OWN/2019-20/R/180 | 3,084 | ||||||||||||
29/02/2020 | NRDWSP/2019-20/R/45 | 600 | ||||||||||||
29/02/2020 | NRDWSP/2019-20/R/46 | 500 | ||||||||||||
29/02/2020 | NRDWSP/2019-20/R/47 | 700 | ||||||||||||
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