Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | NRDWSP/2020-21/R/46 | 275 | 01/01/2021 | NRDWSP/2020-21/P/19 | 500 | |||||||||
01/01/2021 | NRDWSP/2020-21/R/47 | 100 | 01/01/2021 | NRDWSP/2020-21/P/20 | 1,000 | |||||||||
01/01/2021 | NRDWSP/2020-21/R/48 | 630 | 01/01/2021 | OWN/2020-21/P/67 | 14,670 | |||||||||
01/01/2021 | NRDWSP/2020-21/R/49 | 2,170 | 01/01/2021 | OWN/2020-21/P/68 | 420 | |||||||||
01/01/2021 | NRDWSP/2020-21/R/50 | 700 | 01/01/2021 | OWN/2020-21/P/69 | 336 | |||||||||
01/01/2021 | OWN/2020-21/R/173 | 1,026 | 01/01/2021 | OWN/2020-21/P/70 | 300 | |||||||||
01/01/2021 | OWN/2020-21/R/174 | 630 | ||||||||||||
01/01/2021 | OWN/2020-21/R/175 | 567 | ||||||||||||
01/01/2021 | OWN/2020-21/R/176 | 1,000 | ||||||||||||
01/01/2021 | OWN/2020-21/R/177 | 6,000 | ||||||||||||
01/01/2021 | OWN/2020-21/R/178 | 3,300 | ||||||||||||
01/01/2021 | OWN/2020-21/R/179 | 4,600 | ||||||||||||
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