Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/68 | 537 | 06/11/2020 | OWN/2020-21/P/65 | 63,300 | 19/11/2020 | OWN/2020-21/C/12 | 2,830 | ||||||
03/11/2020 | OWN/2020-21/R/69 | 20 | 06/11/2020 | OWN/2020-21/P/66 | 6,000 | 26/11/2020 | NRDWSP/2020-21/C/13 | 3,600 | ||||||
03/11/2020 | OWN/2020-21/R/70 | 20 | 06/11/2020 | OWN/2020-21/P/67 | 63,031 | |||||||||
11/11/2020 | NRDWSP/2020-21/R/37 | 1,200 | 06/11/2020 | OWN/2020-21/P/68 | 10,800 | |||||||||
24/11/2020 | NRDWSP/2020-21/R/38 | 1,200 | 07/11/2020 | OWN/2020-21/P/69 | 19,579 | |||||||||
24/11/2020 | NRDWSP/2020-21/R/39 | 500 | 07/11/2020 | OWN/2020-21/P/70 | 12,100 | |||||||||
24/11/2020 | NRDWSP/2020-21/R/40 | 500 | 11/11/2020 | OWN/2020-21/P/71 | 97,888 | |||||||||
24/11/2020 | NRDWSP/2020-21/R/41 | 960 | 26/11/2020 | OWN/2020-21/P/72 | 3,200 | |||||||||
24/11/2020 | NRDWSP/2020-21/R/42 | 1,500 | 27/11/2020 | OWN/2020-21/P/73 | 3,000 | |||||||||
24/11/2020 | NRDWSP/2020-21/R/43 | 500 | ||||||||||||
24/11/2020 | OWN/2020-21/R/71 | 1,146 | ||||||||||||
24/11/2020 | OWN/2020-21/R/72 | 60 | ||||||||||||
24/11/2020 | OWN/2020-21/R/73 | 60 | ||||||||||||
24/11/2020 | OWN/2020-21/R/74 | 72,000 | ||||||||||||
26/11/2020 | NRDWSP/2020-21/R/44 | 1,500 | ||||||||||||
26/11/2020 | NRDWSP/2020-21/R/45 | 1,200 | ||||||||||||
26/11/2020 | OWN/2020-21/R/75 | 287,894 | ||||||||||||
26/11/2020 | OWN/2020-21/R/76 | 1,344 | ||||||||||||
26/11/2020 | OWN/2020-21/R/77 | 245 | ||||||||||||
26/11/2020 | OWN/2020-21/R/78 | 245 | ||||||||||||
27/11/2020 | NRDWSP/2020-21/R/46 | 1,200 | ||||||||||||
27/11/2020 | OWN/2020-21/R/79 | 3,659 | ||||||||||||
27/11/2020 | OWN/2020-21/R/80 | 175 | ||||||||||||
27/11/2020 | OWN/2020-21/R/81 | 175 | ||||||||||||
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