Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | NRDWSP/2019-20/R/37 | 900 | 01/02/2020 | OWN/2019-20/P/58 | 6,272 | |||||||||
01/02/2020 | OWN/2019-20/R/81 | 2,394 | 01/02/2020 | OWN/2019-20/P/59 | 3,840 | |||||||||
01/02/2020 | OWN/2019-20/R/82 | 3,261 | 01/02/2020 | OWN/2019-20/P/60 | 13,200 | |||||||||
02/02/2020 | NRDWSP/2019-20/R/38 | 1,800 | ||||||||||||
02/02/2020 | OWN/2019-20/R/83 | 1,205 | ||||||||||||
02/02/2020 | OWN/2019-20/R/84 | 2,189 | ||||||||||||
03/02/2020 | NRDWSP/2019-20/R/39 | 400 | ||||||||||||
05/02/2020 | NRDWSP/2019-20/R/40 | 192 | ||||||||||||
11/02/2020 | NRDWSP/2019-20/R/41 | 1,232 | ||||||||||||
12/02/2020 | NRDWSP/2019-20/R/42 | 914 | ||||||||||||
12/02/2020 | OWN/2019-20/R/85 | 508 | ||||||||||||
18/02/2020 | OWN/2019-20/R/86 | 1,553 | ||||||||||||
26/02/2020 | NRDWSP/2019-20/R/43 | 200 | ||||||||||||
26/02/2020 | NRDWSP/2019-20/R/44 | 821 | ||||||||||||
26/02/2020 | OWN/2019-20/R/87 | 1,315 | ||||||||||||
28/02/2020 | NRDWSP/2019-20/R/45 | 400 | ||||||||||||
28/02/2020 | OWN/2019-20/R/88 | 2,730 | ||||||||||||
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