Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | NRDWSP/2020-21/R/52 | 400 | 16/01/2021 | NRDWSP/2020-21/P/23 | 300 | 05/01/2021 | NRDWSP/2020-21/C/51 | 1,200 | ||||||
05/01/2021 | NRDWSP/2020-21/R/53 | 800 | 16/01/2021 | NRDWSP/2020-21/P/24 | 300 | 05/01/2021 | OWN/2020-21/C/43 | 1,403 | ||||||
05/01/2021 | OWN/2020-21/R/67 | 40 | 18/01/2021 | OWN/2020-21/P/70 | 2,700 | 12/01/2021 | NRDWSP/2020-21/C/52 | 200 | ||||||
05/01/2021 | OWN/2020-21/R/68 | 1,363 | 18/01/2021 | OWN/2020-21/P/71 | 1,260 | 12/01/2021 | NRDWSP/2020-21/C/53 | 800 | ||||||
12/01/2021 | NRDWSP/2020-21/R/54 | 200 | 24/01/2021 | OWN/2020-21/P/72 | 392 | 12/01/2021 | OWN/2020-21/C/44 | 432 | ||||||
12/01/2021 | NRDWSP/2020-21/R/55 | 800 | 29/01/2021 | OWN/2020-21/P/73 | 2,250 | 16/01/2021 | NRDWSP/2020-21/C/54 | 200 | ||||||
12/01/2021 | OWN/2020-21/R/69 | 432 | 30/01/2021 | NRDWSP/2020-21/P/25 | 1,000 | 16/01/2021 | OWN/2020-21/C/45 | 411 | ||||||
16/01/2021 | NRDWSP/2020-21/R/56 | 200 | 30/01/2021 | OWN/2020-21/P/74 | 8,278 | 19/01/2021 | NRDWSP/2020-21/C/55 | 800 | ||||||
16/01/2021 | OWN/2020-21/R/70 | 411 | 20/01/2021 | NRDWSP/2020-21/C/56 | 200 | |||||||||
19/01/2021 | NRDWSP/2020-21/R/57 | 800 | 20/01/2021 | OWN/2020-21/C/46 | 331 | |||||||||
20/01/2021 | NRDWSP/2020-21/R/58 | 200 | 30/01/2021 | NRDWSP/2020-21/C/57 | 600 | |||||||||
20/01/2021 | OWN/2020-21/R/71 | 80 | 30/01/2021 | OWN/2020-21/C/47 | 2,784 | |||||||||
20/01/2021 | OWN/2020-21/R/72 | 251 | ||||||||||||
30/01/2021 | NRDWSP/2020-21/R/59 | 600 | ||||||||||||
30/01/2021 | OWN/2020-21/R/73 | 2,784 | ||||||||||||
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