Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | NRDWSP/2020-21/R/48 | 2,808 | 01/11/2020 | NRDWSP/2020-21/P/28 | 2,808 | |||||||||
03/11/2020 | OWN/2020-21/R/13 | 100 | 02/11/2020 | OWN/2020-21/P/28 | 2,000 | |||||||||
03/11/2020 | OWN/2020-21/R/14 | 100 | 02/11/2020 | OWN/2020-21/P/29 | 12,000 | |||||||||
03/11/2020 | OWN/2020-21/R/15 | 50 | 02/11/2020 | OWN/2020-21/P/30 | 2,000 | |||||||||
03/11/2020 | OWN/2020-21/R/16 | 100 | 03/11/2020 | OWN/2020-21/P/31 | 4,900 | |||||||||
03/11/2020 | OWN/2020-21/R/17 | 50 | 03/11/2020 | OWN/2020-21/P/32 | 894 | |||||||||
03/11/2020 | OWN/2020-21/R/18 | 50 | 12/11/2020 | OWN/2020-21/P/33 | 12,000 | |||||||||
03/11/2020 | OWN/2020-21/R/19 | 50 | 12/11/2020 | OWN/2020-21/P/34 | 12,000 | |||||||||
03/11/2020 | OWN/2020-21/R/20 | 100 | 29/11/2020 | OWN/2020-21/P/35 | 3,000 | |||||||||
03/11/2020 | OWN/2020-21/R/21 | 170 | 29/11/2020 | OWN/2020-21/P/36 | 4,865 | |||||||||
03/11/2020 | OWN/2020-21/R/22 | 184 | ||||||||||||
03/11/2020 | OWN/2020-21/R/23 | 488 | ||||||||||||
03/11/2020 | OWN/2020-21/R/24 | 200 | ||||||||||||
03/11/2020 | OWN/2020-21/R/25 | 58 | ||||||||||||
03/11/2020 | OWN/2020-21/R/26 | 455 | ||||||||||||
03/11/2020 | OWN/2020-21/R/263 | 900 | ||||||||||||
03/11/2020 | OWN/2020-21/R/27 | 200 | ||||||||||||
03/11/2020 | OWN/2020-21/R/28 | 707 | ||||||||||||
03/11/2020 | OWN/2020-21/R/29 | 297 | ||||||||||||
03/11/2020 | OWN/2020-21/R/30 | 1,031 | ||||||||||||
03/11/2020 | OWN/2020-21/R/31 | 378 | ||||||||||||
03/11/2020 | OWN/2020-21/R/32 | 79 | ||||||||||||
03/11/2020 | OWN/2020-21/R/33 | 47 | ||||||||||||
29/11/2020 | OWN/2020-21/R/34 | 81 | ||||||||||||
29/11/2020 | OWN/2020-21/R/35 | 246 | ||||||||||||
29/11/2020 | OWN/2020-21/R/36 | 852 | ||||||||||||
29/11/2020 | OWN/2020-21/R/37 | 1,330 | ||||||||||||
29/11/2020 | OWN/2020-21/R/38 | 100 | ||||||||||||
29/11/2020 | OWN/2020-21/R/39 | 205 | ||||||||||||
29/11/2020 | OWN/2020-21/R/40 | 1,308 | ||||||||||||
29/11/2020 | OWN/2020-21/R/41 | 44 | ||||||||||||
29/11/2020 | OWN/2020-21/R/42 | 244 | ||||||||||||
29/11/2020 | OWN/2020-21/R/43 | 42 | ||||||||||||
29/11/2020 | OWN/2020-21/R/44 | 97 | ||||||||||||
29/11/2020 | OWN/2020-21/R/45 | 278 | ||||||||||||
29/11/2020 | OWN/2020-21/R/46 | 141 | ||||||||||||
29/11/2020 | OWN/2020-21/R/47 | 230 | ||||||||||||
29/11/2020 | OWN/2020-21/R/48 | 156 | ||||||||||||
29/11/2020 | OWN/2020-21/R/49 | 803 | ||||||||||||
29/11/2020 | OWN/2020-21/R/50 | 515 | ||||||||||||
29/11/2020 | OWN/2020-21/R/51 | 500 | ||||||||||||
29/11/2020 | OWN/2020-21/R/52 | 133 | ||||||||||||
29/11/2020 | OWN/2020-21/R/53 | 144 | ||||||||||||
29/11/2020 | OWN/2020-21/R/54 | 304 | ||||||||||||
29/11/2020 | OWN/2020-21/R/55 | 112 | ||||||||||||
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