Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | NRDWSP/2020-21/R/82 | 800 | 06/01/2021 | NRDWSP/2020-21/P/55 | 400 | 06/01/2021 | NRDWSP/2020-21/C/9 | 400 | ||||||
06/01/2021 | NRDWSP/2020-21/R/83 | 3,500 | 11/01/2021 | NRDWSP/2020-21/P/56 | 8,370 | 19/01/2021 | OWN/2020-21/C/11 | 2,457 | ||||||
06/01/2021 | OWN/2020-21/R/86 | 16,244 | 11/01/2021 | OWN/2020-21/P/125 | 14,337 | |||||||||
06/01/2021 | OWN/2020-21/R/87 | 680 | 11/01/2021 | OWN/2020-21/P/126 | 13,443 | |||||||||
06/01/2021 | OWN/2020-21/R/88 | 680 | 11/01/2021 | OWN/2020-21/P/127 | 540 | |||||||||
06/01/2021 | OWN/2020-21/R/89 | 524 | 11/01/2021 | OWN/2020-21/P/128 | 990 | |||||||||
11/01/2021 | OWN/2020-21/R/90 | 968 | 11/01/2021 | OWN/2020-21/P/129 | 976 | |||||||||
11/01/2021 | OWN/2020-21/R/91 | 974 | 11/01/2021 | OWN/2020-21/P/130 | 300 | |||||||||
11/01/2021 | OWN/2020-21/R/92 | 5,080 | ||||||||||||
11/01/2021 | OWN/2020-21/R/93 | 300 | ||||||||||||
11/01/2021 | OWN/2020-21/R/94 | 300 | ||||||||||||
11/01/2021 | OWN/2020-21/R/95 | 158 | ||||||||||||
12/01/2021 | NRDWSP/2020-21/R/84 | 1,000 | ||||||||||||
12/01/2021 | NRDWSP/2020-21/R/85 | 1,000 | ||||||||||||
12/01/2021 | NRDWSP/2020-21/R/86 | 1,000 | ||||||||||||
12/01/2021 | NRDWSP/2020-21/R/87 | 11,000 | ||||||||||||
19/01/2021 | NRDWSP/2020-21/R/88 | 1,600 | ||||||||||||
19/01/2021 | NRDWSP/2020-21/R/89 | 3,000 | ||||||||||||
19/01/2021 | NRDWSP/2020-21/R/90 | 200 | ||||||||||||
19/01/2021 | NRDWSP/2020-21/R/91 | 200 | ||||||||||||
19/01/2021 | NRDWSP/2020-21/R/92 | 200 | ||||||||||||
19/01/2021 | NRDWSP/2020-21/R/93 | 200 | ||||||||||||
19/01/2021 | NRDWSP/2020-21/R/94 | 200 | ||||||||||||
19/01/2021 | NRDWSP/2020-21/R/95 | 200 | ||||||||||||
19/01/2021 | NRDWSP/2020-21/R/96 | 200 | ||||||||||||
19/01/2021 | NRDWSP/2020-21/R/97 | 200 | ||||||||||||
19/01/2021 | OWN/2020-21/R/100 | 500 | ||||||||||||
19/01/2021 | OWN/2020-21/R/96 | 11,088 | ||||||||||||
19/01/2021 | OWN/2020-21/R/97 | 440 | ||||||||||||
19/01/2021 | OWN/2020-21/R/98 | 440 | ||||||||||||
19/01/2021 | OWN/2020-21/R/99 | 371 | ||||||||||||
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