Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/54 | 72 | 02/11/2020 | OWN/2020-21/P/61 | 72 | |||||||||
02/11/2020 | NRDWSP/2020-21/R/23 | 4,360 | 10/11/2020 | NRDWSP/2020-21/P/25 | 11,600 | |||||||||
02/11/2020 | NRDWSP/2020-21/R/29 | 10,400 | 10/11/2020 | NRDWSP/2020-21/P/26 | 14,000 | |||||||||
02/11/2020 | OWN/2020-21/R/45 | 1,453 | 10/11/2020 | OWN/2020-21/P/54 | 25,510 | |||||||||
05/11/2020 | NRDWSP/2020-21/R/24 | 5,460 | 11/11/2020 | NRDWSP/2020-21/P/27 | 7,000 | |||||||||
05/11/2020 | OWN/2020-21/R/46 | 10,535 | 11/11/2020 | OWN/2020-21/P/55 | 14,315 | |||||||||
10/11/2020 | NRDWSP/2020-21/R/25 | 4,400 | 11/11/2020 | OWN/2020-21/P/56 | 3,000 | |||||||||
10/11/2020 | OWN/2020-21/R/47 | 5,900 | 11/11/2020 | OWN/2020-21/P/57 | 3,571 | |||||||||
10/11/2020 | OWN/2020-21/R/48 | 275 | 11/11/2020 | OWN/2020-21/P/58 | 7,000 | |||||||||
11/11/2020 | NRDWSP/2020-21/R/26 | 1,600 | 11/11/2020 | OWN/2020-21/P/59 | 17,000 | |||||||||
11/11/2020 | OWN/2020-21/R/49 | 4,111 | 12/11/2020 | OWN/2020-21/P/60 | 11,000 | |||||||||
11/11/2020 | OWN/2020-21/R/50 | 13,906 | 25/11/2020 | NRDWSP/2020-21/P/28 | 12,000 | |||||||||
13/11/2020 | NRDWSP/2020-21/R/27 | 1,600 | ||||||||||||
13/11/2020 | OWN/2020-21/R/51 | 1,072 | ||||||||||||
23/11/2020 | NRDWSP/2020-21/R/30 | 3,600 | ||||||||||||
23/11/2020 | OWN/2020-21/R/52 | 9,195 | ||||||||||||
25/11/2020 | NRDWSP/2020-21/R/31 | 4,800 | ||||||||||||
25/11/2020 | OWN/2020-21/R/53 | 10,271 | ||||||||||||
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