Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | NRDWSP/2020-21/R/109 | 350 | 06/01/2021 | NRDWSP/2020-21/P/27 | 19,950 | |||||||||
04/01/2021 | NRDWSP/2020-21/R/110 | 2,000 | 09/01/2021 | NRDWSP/2020-21/P/28 | 15 | |||||||||
05/01/2021 | NRDWSP/2020-21/R/111 | 350 | 09/01/2021 | NRDWSP/2020-21/P/29 | 2.7 | |||||||||
05/01/2021 | NRDWSP/2020-21/R/112 | 350 | 10/01/2021 | OWN/2020-21/P/82 | 1,948 | |||||||||
05/01/2021 | NRDWSP/2020-21/R/113 | 175 | 10/01/2021 | OWN/2020-21/P/83 | 700 | |||||||||
05/01/2021 | OWN/2020-21/R/354 | 551 | 10/01/2021 | OWN/2020-21/P/84 | 610 | |||||||||
05/01/2021 | OWN/2020-21/R/355 | 2,008 | 10/01/2021 | OWN/2020-21/P/85 | 900 | |||||||||
05/01/2021 | OWN/2020-21/R/356 | 100 | 11/01/2021 | NRDWSP/2020-21/P/30 | 7,701 | |||||||||
05/01/2021 | OWN/2020-21/R/357 | 100 | 18/01/2021 | OWN/2020-21/P/86 | 1,800 | |||||||||
05/01/2021 | OWN/2020-21/R/358 | 6,075 | 18/01/2021 | OWN/2020-21/P/87 | 700 | |||||||||
05/01/2021 | OWN/2020-21/R/359 | 214 | 28/01/2021 | OWN/2020-21/P/88 | 15,500 | |||||||||
05/01/2021 | OWN/2020-21/R/360 | 420 | 28/01/2021 | OWN/2020-21/P/89 | 800 | |||||||||
05/01/2021 | OWN/2020-21/R/361 | 430 | 28/01/2021 | OWN/2020-21/P/90 | 500 | |||||||||
08/01/2021 | NRDWSP/2020-21/R/114 | 400 | 29/01/2021 | OWN/2020-21/P/91 | 600 | |||||||||
08/01/2021 | NRDWSP/2020-21/R/115 | 175 | 29/01/2021 | OWN/2020-21/P/92 | 4,400 | |||||||||
11/01/2021 | NRDWSP/2020-21/R/116 | 175 | ||||||||||||
11/01/2021 | NRDWSP/2020-21/R/117 | 350 | ||||||||||||
11/01/2021 | NRDWSP/2020-21/R/118 | 650 | ||||||||||||
11/01/2021 | OWN/2020-21/R/362 | 446 | ||||||||||||
11/01/2021 | OWN/2020-21/R/363 | 9,087 | ||||||||||||
11/01/2021 | OWN/2020-21/R/364 | 133 | ||||||||||||
11/01/2021 | OWN/2020-21/R/365 | 1,084 | ||||||||||||
11/01/2021 | OWN/2020-21/R/366 | 542 | ||||||||||||
11/01/2021 | OWN/2020-21/R/367 | 310 | ||||||||||||
11/01/2021 | OWN/2020-21/R/368 | 250 | ||||||||||||
12/01/2021 | OWN/2020-21/R/369 | 412 | ||||||||||||
12/01/2021 | OWN/2020-21/R/370 | 100 | ||||||||||||
19/01/2021 | OWN/2020-21/R/371 | 400 | ||||||||||||
19/01/2021 | OWN/2020-21/R/372 | 100 | ||||||||||||
27/01/2021 | NRDWSP/2020-21/R/119 | 175 | ||||||||||||
29/01/2021 | OWN/2020-21/R/373 | 1,788 | ||||||||||||
29/01/2021 | OWN/2020-21/R/374 | 82 | ||||||||||||
29/01/2021 | OWN/2020-21/R/375 | 2,956 | ||||||||||||
29/01/2021 | OWN/2020-21/R/376 | 474 | ||||||||||||
29/01/2021 | OWN/2020-21/R/377 | 220 | ||||||||||||
29/01/2021 | OWN/2020-21/R/378 | 190 | ||||||||||||
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