Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/141 | 20 | 01/11/2020 | OWN/2020-21/P/59 | 310 | |||||||||
01/11/2020 | OWN/2020-21/R/142 | 200 | 08/11/2020 | OWN/2020-21/P/60 | 5,802 | |||||||||
15/11/2020 | NRDWSP/2020-21/R/65 | 400 | 08/11/2020 | OWN/2020-21/P/61 | 3,000 | |||||||||
15/11/2020 | OWN/2020-21/R/143 | 807 | 08/11/2020 | OWN/2020-21/P/62 | 1,000 | |||||||||
15/11/2020 | OWN/2020-21/R/144 | 4,000 | 08/11/2020 | OWN/2020-21/P/63 | 1,000 | |||||||||
15/11/2020 | OWN/2020-21/R/145 | 1,000 | 08/11/2020 | OWN/2020-21/P/64 | 1,200 | |||||||||
23/11/2020 | NRDWSP/2020-21/R/66 | 300 | 08/11/2020 | OWN/2020-21/P/65 | 1,000 | |||||||||
23/11/2020 | NRDWSP/2020-21/R/67 | 130 | 08/11/2020 | OWN/2020-21/P/66 | 1,200 | |||||||||
23/11/2020 | NRDWSP/2020-21/R/68 | 130 | 08/11/2020 | OWN/2020-21/P/67 | 1,000 | |||||||||
23/11/2020 | NRDWSP/2020-21/R/69 | 130 | 08/11/2020 | OWN/2020-21/P/68 | 1,200 | |||||||||
23/11/2020 | NRDWSP/2020-21/R/70 | 400 | 08/11/2020 | OWN/2020-21/P/69 | 6,310 | |||||||||
23/11/2020 | NRDWSP/2020-21/R/71 | 130 | 08/11/2020 | OWN/2020-21/P/70 | 5,648 | |||||||||
23/11/2020 | NRDWSP/2020-21/R/72 | 130 | 08/11/2020 | STS/2020-21/P/13 | 3,528 | |||||||||
23/11/2020 | NRDWSP/2020-21/R/73 | 260 | 08/11/2020 | STS/2020-21/P/14 | 6,325 | |||||||||
23/11/2020 | NRDWSP/2020-21/R/74 | 130 | 08/11/2020 | STS/2020-21/P/15 | 2,010 | |||||||||
23/11/2020 | OWN/2020-21/R/146 | 224 | 08/11/2020 | STS/2020-21/P/16 | 1,685 | |||||||||
23/11/2020 | OWN/2020-21/R/147 | 486 | 08/11/2020 | STS/2020-21/P/17 | 2,010 | |||||||||
23/11/2020 | OWN/2020-21/R/148 | 243 | 08/11/2020 | STS/2020-21/P/18 | 1,685 | |||||||||
23/11/2020 | OWN/2020-21/R/149 | 601 | 15/11/2020 | NRDWSP/2020-21/P/11 | 621 | |||||||||
23/11/2020 | OWN/2020-21/R/150 | 1,254 | 15/11/2020 | OWN/2020-21/P/71 | 750 | |||||||||
23/11/2020 | OWN/2020-21/R/151 | 172 | 15/11/2020 | OWN/2020-21/P/72 | 1,250 | |||||||||
23/11/2020 | OWN/2020-21/R/152 | 204 | 23/11/2020 | OWN/2020-21/P/73 | 1,000 | |||||||||
23/11/2020 | OWN/2020-21/R/153 | 278 | ||||||||||||
23/11/2020 | OWN/2020-21/R/154 | 278 | ||||||||||||
23/11/2020 | OWN/2020-21/R/155 | 1,099 | ||||||||||||
23/11/2020 | OWN/2020-21/R/156 | 174 | ||||||||||||
23/11/2020 | OWN/2020-21/R/157 | 229 | ||||||||||||
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