Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | NRDWSP/2020-21/R/85 | 1,500 | 14/10/2020 | NRDWSP/2020-21/P/7 | 1,300 | |||||||||
08/10/2020 | NRDWSP/2020-21/R/86 | 900 | 14/10/2020 | OWN/2020-21/P/20 | 9,420 | |||||||||
08/10/2020 | NRDWSP/2020-21/R/87 | 108 | 14/10/2020 | STS/2020-21/P/8 | 19.1 | |||||||||
08/10/2020 | OWN/2020-21/R/358 | 1,896 | ||||||||||||
08/10/2020 | OWN/2020-21/R/359 | 1,821 | ||||||||||||
08/10/2020 | OWN/2020-21/R/360 | 438 | ||||||||||||
08/10/2020 | OWN/2020-21/R/361 | 386 | ||||||||||||
08/10/2020 | OWN/2020-21/R/362 | 194 | ||||||||||||
08/10/2020 | OWN/2020-21/R/363 | 260 | ||||||||||||
08/10/2020 | OWN/2020-21/R/364 | 1,210 | ||||||||||||
08/10/2020 | OWN/2020-21/R/365 | 468 | ||||||||||||
08/10/2020 | OWN/2020-21/R/366 | 971 | ||||||||||||
08/10/2020 | OWN/2020-21/R/367 | 961 | ||||||||||||
08/10/2020 | OWN/2020-21/R/368 | 756 | ||||||||||||
08/10/2020 | OWN/2020-21/R/369 | 220 | ||||||||||||
08/10/2020 | OWN/2020-21/R/370 | 263 | ||||||||||||
08/10/2020 | OWN/2020-21/R/393 | 89 | ||||||||||||
08/10/2020 | STS/2020-21/R/3 | 127 | ||||||||||||
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