Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | OWN/2020-21/R/136 | 207 | 08/01/2021 | OWN/2020-21/P/57 | 199 | |||||||||
07/01/2021 | OWN/2020-21/R/137 | 149 | 08/01/2021 | OWN/2020-21/P/58 | 600 | |||||||||
07/01/2021 | OWN/2020-21/R/138 | 1,209 | 18/01/2021 | OWN/2020-21/P/59 | 800 | |||||||||
07/01/2021 | OWN/2020-21/R/139 | 235 | 18/01/2021 | OWN/2020-21/P/60 | 1,000 | |||||||||
07/01/2021 | OWN/2020-21/R/140 | 539 | 29/01/2021 | NRDWSP/2020-21/P/15 | 300 | |||||||||
07/01/2021 | OWN/2020-21/R/141 | 327 | 29/01/2021 | NRDWSP/2020-21/P/16 | 1,250 | |||||||||
07/01/2021 | OWN/2020-21/R/142 | 1,273 | 29/01/2021 | OWN/2020-21/P/61 | 1,500 | |||||||||
07/01/2021 | OWN/2020-21/R/143 | 251 | 29/01/2021 | OWN/2020-21/P/62 | 310 | |||||||||
07/01/2021 | OWN/2020-21/R/144 | 131 | 29/01/2021 | OWN/2020-21/P/63 | 1,050 | |||||||||
08/01/2021 | NRDWSP/2020-21/R/105 | 130 | 29/01/2021 | OWN/2020-21/P/64 | 225 | |||||||||
08/01/2021 | NRDWSP/2020-21/R/106 | 660 | ||||||||||||
08/01/2021 | NRDWSP/2020-21/R/107 | 130 | ||||||||||||
08/01/2021 | NRDWSP/2020-21/R/108 | 130 | ||||||||||||
08/01/2021 | NRDWSP/2020-21/R/109 | 130 | ||||||||||||
08/01/2021 | NRDWSP/2020-21/R/110 | 660 | ||||||||||||
08/01/2021 | NRDWSP/2020-21/R/111 | 130 | ||||||||||||
08/01/2021 | NRDWSP/2020-21/R/112 | 130 | ||||||||||||
08/01/2021 | NRDWSP/2020-21/R/113 | 191 | ||||||||||||
18/01/2021 | NRDWSP/2020-21/R/114 | 260 | ||||||||||||
18/01/2021 | NRDWSP/2020-21/R/115 | 130 | ||||||||||||
18/01/2021 | NRDWSP/2020-21/R/116 | 130 | ||||||||||||
18/01/2021 | NRDWSP/2020-21/R/117 | 260 | ||||||||||||
18/01/2021 | OWN/2020-21/R/145 | 282 | ||||||||||||
18/01/2021 | OWN/2020-21/R/146 | 146 | ||||||||||||
18/01/2021 | OWN/2020-21/R/147 | 146 | ||||||||||||
18/01/2021 | OWN/2020-21/R/148 | 503 | ||||||||||||
18/01/2021 | OWN/2020-21/R/149 | 1,404 | ||||||||||||
18/01/2021 | OWN/2020-21/R/150 | 152 | ||||||||||||
29/01/2021 | NRDWSP/2020-21/R/118 | 130 | ||||||||||||
29/01/2021 | NRDWSP/2020-21/R/119 | 130 | ||||||||||||
29/01/2021 | NRDWSP/2020-21/R/120 | 130 | ||||||||||||
29/01/2021 | NRDWSP/2020-21/R/121 | 260 | ||||||||||||
29/01/2021 | OWN/2020-21/R/151 | 231 | ||||||||||||
29/01/2021 | OWN/2020-21/R/152 | 146 | ||||||||||||
29/01/2021 | OWN/2020-21/R/153 | 233 | ||||||||||||
29/01/2021 | OWN/2020-21/R/154 | 856 | ||||||||||||
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