Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | NRDWSP/2020-21/R/38 | 437 | 04/01/2021 | NRDWSP/2020-21/P/101 | 1,200 | |||||||||
05/01/2021 | NRDWSP/2020-21/R/25 | 2,500 | 04/01/2021 | NRDWSP/2020-21/P/102 | 2,000 | |||||||||
13/01/2021 | NRDWSP/2020-21/R/26 | 8,900 | 04/01/2021 | NRDWSP/2020-21/P/109 | 2,500 | |||||||||
13/01/2021 | OWN/2020-21/R/29 | 10,376 | 04/01/2021 | NRDWSP/2020-21/P/110 | 14,678 | |||||||||
22/01/2021 | OWN/2020-21/R/30 | 8,651 | 04/01/2021 | NRDWSP/2020-21/P/81 | 1,625 | |||||||||
04/01/2021 | NRDWSP/2020-21/P/84 | 2,000 | ||||||||||||
05/01/2021 | NRDWSP/2020-21/P/72 | 5,000 | ||||||||||||
05/01/2021 | NRDWSP/2020-21/P/73 | 4,000 | ||||||||||||
05/01/2021 | NRDWSP/2020-21/P/93 | 2,000 | ||||||||||||
05/01/2021 | NRDWSP/2020-21/P/94 | 2,430 | ||||||||||||
19/01/2021 | NRDWSP/2020-21/P/103 | 1,860 | ||||||||||||
19/01/2021 | NRDWSP/2020-21/P/111 | 8,810 | ||||||||||||
19/01/2021 | NRDWSP/2020-21/P/118 | 5,820 | ||||||||||||
19/01/2021 | NRDWSP/2020-21/P/74 | 2,300 | ||||||||||||
19/01/2021 | NRDWSP/2020-21/P/85 | 13,020 | ||||||||||||
19/01/2021 | NRDWSP/2020-21/P/95 | 3,720 | ||||||||||||
20/01/2021 | OWN/2020-21/P/48 | 4,400 | ||||||||||||
22/01/2021 | NRDWSP/2020-21/P/119 | 4,950 | ||||||||||||
25/01/2021 | OWN/2020-21/P/49 | 2,000 | ||||||||||||
25/01/2021 | OWN/2020-21/P/50 | 2,160 | ||||||||||||
25/01/2021 | OWN/2020-21/P/51 | 3,430 | ||||||||||||
25/01/2021 | OWN/2020-21/P/52 | 11,290 | ||||||||||||
25/01/2021 | OWN/2020-21/P/53 | 1,500 | ||||||||||||
25/01/2021 | OWN/2020-21/P/54 | 800 | ||||||||||||
|