Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | NRDWSP/2020-21/R/18 | 1,100 | 01/01/2021 | NRDWSP/2020-21/P/16 | 400 | |||||||||
01/01/2021 | NRDWSP/2020-21/R/23 | 100 | 01/01/2021 | OWN/2020-21/P/138 | 2,730 | |||||||||
01/01/2021 | OWN/2020-21/R/85 | 6,446 | 01/01/2021 | OWN/2020-21/P/139 | 210 | |||||||||
01/01/2021 | OWN/2020-21/R/86 | 300 | 01/01/2021 | OWN/2020-21/P/140 | 500 | |||||||||
01/01/2021 | OWN/2020-21/R/87 | 3 | 01/01/2021 | OWN/2020-21/P/141 | 110 | |||||||||
01/01/2021 | OWN/2020-21/R/88 | 50 | 01/01/2021 | STS/2020-21/P/9 | 6 | |||||||||
01/01/2021 | STS/2020-21/R/5 | 1,388 | 11/01/2021 | OWN/2020-21/P/142 | 1,100 | |||||||||
11/01/2021 | NRDWSP/2020-21/R/25 | 200 | 11/01/2021 | OWN/2020-21/P/147 | 240 | |||||||||
11/01/2021 | OWN/2020-21/R/89 | 1,198 | 21/01/2021 | NRDWSP/2020-21/P/17 | 413 | |||||||||
11/01/2021 | OWN/2020-21/R/90 | 150 | 21/01/2021 | OWN/2020-21/P/143 | 2,550 | |||||||||
21/01/2021 | NRDWSP/2020-21/R/26 | 400 | 21/01/2021 | OWN/2020-21/P/144 | 1,200 | |||||||||
21/01/2021 | OWN/2020-21/R/91 | 3,533 | 21/01/2021 | OWN/2020-21/P/145 | 5,000 | |||||||||
21/01/2021 | OWN/2020-21/R/92 | 250 | 21/01/2021 | OWN/2020-21/P/146 | 70 | |||||||||
21/01/2021 | OWN/2020-21/R/93 | 500 | 21/01/2021 | OWN/2020-21/P/148 | 76 | |||||||||
21/01/2021 | OWN/2020-21/R/94 | 20 | ||||||||||||
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