Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | NRDWSP/2020-21/R/87 | 150 | 01/11/2020 | NRDWSP/2020-21/P/10 | 400 | |||||||||
01/11/2020 | NRDWSP/2020-21/R/88 | 300 | 01/11/2020 | NRDWSP/2020-21/P/9 | 400 | |||||||||
01/11/2020 | NRDWSP/2020-21/R/89 | 150 | 01/11/2020 | OWN/2020-21/P/52 | 28,800 | |||||||||
01/11/2020 | NRDWSP/2020-21/R/90 | 800 | 01/11/2020 | OWN/2020-21/P/53 | 1,000 | |||||||||
01/11/2020 | NRDWSP/2020-21/R/91 | 150 | 01/11/2020 | OWN/2020-21/P/54 | 330 | |||||||||
01/11/2020 | NRDWSP/2020-21/R/92 | 150 | 01/11/2020 | OWN/2020-21/P/55 | 7,200 | |||||||||
01/11/2020 | NRDWSP/2020-21/R/93 | 300 | 01/11/2020 | OWN/2020-21/P/56 | 1,680 | |||||||||
01/11/2020 | NRDWSP/2020-21/R/94 | 150 | 30/11/2020 | XVFC/2020-21/P/1 | 110,979 | |||||||||
01/11/2020 | OWN/2020-21/R/182 | 197 | ||||||||||||
01/11/2020 | OWN/2020-21/R/183 | 172 | ||||||||||||
01/11/2020 | OWN/2020-21/R/184 | 706 | ||||||||||||
01/11/2020 | OWN/2020-21/R/185 | 168 | ||||||||||||
01/11/2020 | OWN/2020-21/R/186 | 380 | ||||||||||||
01/11/2020 | OWN/2020-21/R/187 | 3,967 | ||||||||||||
01/11/2020 | OWN/2020-21/R/188 | 249 | ||||||||||||
01/11/2020 | OWN/2020-21/R/189 | 220 | ||||||||||||
01/11/2020 | OWN/2020-21/R/190 | 351 | ||||||||||||
01/11/2020 | OWN/2020-21/R/191 | 290 | ||||||||||||
01/11/2020 | OWN/2020-21/R/192 | 94 | ||||||||||||
01/11/2020 | OWN/2020-21/R/193 | 473 | ||||||||||||
01/11/2020 | OWN/2020-21/R/194 | 284 | ||||||||||||
01/11/2020 | OWN/2020-21/R/195 | 625 | ||||||||||||
01/11/2020 | XVFC/2020-21/R/1 | 315,357 | ||||||||||||
15/11/2020 | OWN/2020-21/R/196 | 150 | ||||||||||||
15/11/2020 | OWN/2020-21/R/197 | 500 | ||||||||||||
15/11/2020 | OWN/2020-21/R/198 | 500 | ||||||||||||
15/11/2020 | OWN/2020-21/R/199 | 3,600 | ||||||||||||
15/11/2020 | OWN/2020-21/R/200 | 150 | ||||||||||||
15/11/2020 | OWN/2020-21/R/201 | 3,000 | ||||||||||||
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