Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/65 | 968 | 02/11/2020 | NRDWSP/2020-21/P/46 | 8,370 | |||||||||
02/11/2020 | OWN/2020-21/R/66 | 974 | 02/11/2020 | NRDWSP/2020-21/P/47 | 5,800 | |||||||||
04/11/2020 | NRDWSP/2020-21/R/68 | 5,000 | 02/11/2020 | OWN/2020-21/P/94 | 14,337 | |||||||||
18/11/2020 | NRDWSP/2020-21/R/69 | 5,000 | 02/11/2020 | OWN/2020-21/P/95 | 15,707 | |||||||||
26/11/2020 | NRDWSP/2020-21/R/70 | 400 | 02/11/2020 | OWN/2020-21/P/96 | 13,443 | |||||||||
26/11/2020 | NRDWSP/2020-21/R/71 | 1,000 | 02/11/2020 | OWN/2020-21/P/97 | 15,036 | |||||||||
26/11/2020 | OWN/2020-21/R/67 | 2,412 | 02/11/2020 | OWN/2020-21/P/98 | 18,880 | |||||||||
26/11/2020 | OWN/2020-21/R/68 | 160 | 04/11/2020 | NRDWSP/2020-21/P/48 | 12,519 | |||||||||
26/11/2020 | OWN/2020-21/R/69 | 160 | 04/11/2020 | OWN/2020-21/P/100 | 4,864 | |||||||||
26/11/2020 | OWN/2020-21/R/70 | 60 | 04/11/2020 | OWN/2020-21/P/101 | 16,520 | |||||||||
04/11/2020 | OWN/2020-21/P/99 | 4,900 | ||||||||||||
18/11/2020 | NRDWSP/2020-21/P/49 | 90 | ||||||||||||
26/11/2020 | NRDWSP/2020-21/P/50 | 300 | ||||||||||||
26/11/2020 | NRDWSP/2020-21/P/51 | 800 | ||||||||||||
26/11/2020 | OWN/2020-21/P/102 | 300 | ||||||||||||
26/11/2020 | OWN/2020-21/P/103 | 480 | ||||||||||||
26/11/2020 | OWN/2020-21/P/104 | 300 | ||||||||||||
26/11/2020 | OWN/2020-21/P/105 | 540 | ||||||||||||
27/11/2020 | OWN/2020-21/P/106 | 540 | ||||||||||||
27/11/2020 | OWN/2020-21/P/107 | 300 | ||||||||||||
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