Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | NRDWSP/2020-21/R/14 | 720 | 15/01/2021 | OWN/2020-21/P/7 | 1,089 | |||||||||
02/01/2021 | OWN/2020-21/R/17 | 5,931 | 15/01/2021 | OWN/2020-21/P/8 | 1,089 | |||||||||
06/01/2021 | NRDWSP/2020-21/R/15 | 720 | 20/01/2021 | OWN/2020-21/P/9 | 1,200 | |||||||||
06/01/2021 | OWN/2020-21/R/18 | 2,510 | 25/01/2021 | OWN/2020-21/P/10 | 100 | |||||||||
11/01/2021 | OWN/2020-21/R/19 | 340 | 31/01/2021 | OWN/2020-21/P/11 | 100 | |||||||||
12/01/2021 | NRDWSP/2020-21/R/16 | 360 | ||||||||||||
12/01/2021 | OWN/2020-21/R/20 | 2,354 | ||||||||||||
13/01/2021 | NRDWSP/2020-21/R/17 | 180 | ||||||||||||
13/01/2021 | OWN/2020-21/R/21 | 166 | ||||||||||||
14/01/2021 | NRDWSP/2020-21/R/18 | 360 | ||||||||||||
14/01/2021 | OWN/2020-21/R/22 | 2,201 | ||||||||||||
15/01/2021 | NRDWSP/2020-21/R/19 | 1,080 | ||||||||||||
15/01/2021 | OWN/2020-21/R/23 | 6,298 | ||||||||||||
16/01/2021 | NRDWSP/2020-21/R/20 | 1,440 | ||||||||||||
16/01/2021 | OWN/2020-21/R/24 | 7,639 | ||||||||||||
19/01/2021 | NRDWSP/2020-21/R/21 | 720 | ||||||||||||
19/01/2021 | OWN/2020-21/R/25 | 3,785 | ||||||||||||
20/01/2021 | NRDWSP/2020-21/R/22 | 360 | ||||||||||||
20/01/2021 | OWN/2020-21/R/57 | 1,726 | ||||||||||||
21/01/2021 | OWN/2020-21/R/58 | 40 | ||||||||||||
23/01/2021 | NRDWSP/2020-21/R/23 | 720 | ||||||||||||
23/01/2021 | OWN/2020-21/R/59 | 3,792 | ||||||||||||
25/01/2021 | NRDWSP/2020-21/R/24 | 180 | ||||||||||||
25/01/2021 | OWN/2020-21/R/60 | 1,189 | ||||||||||||
28/01/2021 | NRDWSP/2020-21/R/51 | 900 | ||||||||||||
28/01/2021 | OWN/2020-21/R/61 | 4,773 | ||||||||||||
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