Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | NRDWSP/2020-21/R/141 | 100 | 13/10/2020 | NRDWSP/2020-21/P/34 | 59 | |||||||||
03/10/2020 | OWN/2020-21/R/193 | 263 | 13/10/2020 | NRDWSP/2020-21/P/35 | 17.7 | |||||||||
05/10/2020 | NRDWSP/2020-21/R/142 | 700 | 19/10/2020 | OWN/2020-21/P/68 | 12,900 | |||||||||
05/10/2020 | OWN/2020-21/R/194 | 200 | 19/10/2020 | OWN/2020-21/P/69 | 10,190 | |||||||||
05/10/2020 | OWN/2020-21/R/195 | 1,507 | 19/10/2020 | OWN/2020-21/P/70 | 3,000 | |||||||||
05/10/2020 | OWN/2020-21/R/196 | 251 | ||||||||||||
05/10/2020 | OWN/2020-21/R/197 | 251 | ||||||||||||
09/10/2020 | NRDWSP/2020-21/R/143 | 100 | ||||||||||||
09/10/2020 | NRDWSP/2020-21/R/144 | 100 | ||||||||||||
09/10/2020 | NRDWSP/2020-21/R/145 | 100 | ||||||||||||
09/10/2020 | NRDWSP/2020-21/R/146 | 700 | ||||||||||||
09/10/2020 | OWN/2020-21/R/198 | 1,897 | ||||||||||||
09/10/2020 | OWN/2020-21/R/199 | 205 | ||||||||||||
09/10/2020 | OWN/2020-21/R/200 | 205 | ||||||||||||
09/10/2020 | OWN/2020-21/R/201 | 858 | ||||||||||||
13/10/2020 | NRDWSP/2020-21/R/147 | 200 | ||||||||||||
13/10/2020 | NRDWSP/2020-21/R/148 | 76 | ||||||||||||
13/10/2020 | OWN/2020-21/R/202 | 192 | ||||||||||||
19/10/2020 | OWN/2020-21/R/203 | 627 | ||||||||||||
19/10/2020 | OWN/2020-21/R/204 | 1,500 | ||||||||||||
20/10/2020 | NRDWSP/2020-21/R/149 | 448 | ||||||||||||
20/10/2020 | NRDWSP/2020-21/R/150 | 100 | ||||||||||||
20/10/2020 | OWN/2020-21/R/205 | 500 | ||||||||||||
20/10/2020 | OWN/2020-21/R/206 | 222 | ||||||||||||
21/10/2020 | NRDWSP/2020-21/R/151 | 100 | ||||||||||||
21/10/2020 | OWN/2020-21/R/207 | 410 | ||||||||||||
21/10/2020 | OWN/2020-21/R/208 | 2,145 | ||||||||||||
24/10/2020 | NRDWSP/2020-21/R/152 | 100 | ||||||||||||
27/10/2020 | OWN/2020-21/R/209 | 204 | ||||||||||||
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