Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | NRDWSP/2020-21/R/76 | 300 | 01/10/2020 | OWN/2020-21/P/22 | 1,800 | |||||||||
02/10/2020 | OWN/2020-21/R/128 | 1,455 | 09/10/2020 | OWN/2020-21/P/20 | 1,700 | |||||||||
04/10/2020 | NRDWSP/2020-21/R/77 | 450 | 27/10/2020 | OWN/2020-21/P/21 | 488,944 | |||||||||
04/10/2020 | OWN/2020-21/R/129 | 371 | ||||||||||||
05/10/2020 | OWN/2020-21/R/130 | 1,300 | ||||||||||||
08/10/2020 | OWN/2020-21/R/131 | 146 | ||||||||||||
09/10/2020 | NRDWSP/2020-21/R/78 | 300 | ||||||||||||
09/10/2020 | OWN/2020-21/R/132 | 2,130 | ||||||||||||
23/10/2020 | NRDWSP/2020-21/R/79 | 450 | ||||||||||||
23/10/2020 | OWN/2020-21/R/133 | 2,514 | ||||||||||||
23/10/2020 | OWN/2020-21/R/134 | 2,135 | ||||||||||||
23/10/2020 | OWN/2020-21/R/135 | 487,673 | ||||||||||||
27/10/2020 | NRDWSP/2020-21/R/80 | 300 | ||||||||||||
27/10/2020 | OWN/2020-21/R/136 | 2,263 | ||||||||||||
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