Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | NRDWSP/2020-21/R/44 | 2,900 | 05/12/2020 | NRDWSP/2020-21/P/30 | 4,000 | |||||||||
08/12/2020 | OWN/2020-21/R/51 | 3,211 | 05/12/2020 | OWN/2020-21/P/49 | 968 | |||||||||
09/12/2020 | NRDWSP/2020-21/R/45 | 1,700 | 08/12/2020 | OWN/2020-21/P/50 | 6,500 | |||||||||
09/12/2020 | OWN/2020-21/R/52 | 881 | 12/12/2020 | OWN/2020-21/P/51 | 500 | |||||||||
10/12/2020 | NRDWSP/2020-21/R/46 | 4,300 | 22/12/2020 | NRDWSP/2020-21/P/31 | 500 | |||||||||
10/12/2020 | OWN/2020-21/R/53 | 9,827 | 22/12/2020 | OWN/2020-21/P/52 | 1,359,804 | |||||||||
15/12/2020 | OWN/2020-21/R/54 | 1,384,424 | 23/12/2020 | OWN/2020-21/P/53 | 1,140 | |||||||||
17/12/2020 | NRDWSP/2020-21/R/47 | 1,200 | 28/12/2020 | OWN/2020-21/P/54 | 3,580 | |||||||||
17/12/2020 | OWN/2020-21/R/55 | 2,776 | ||||||||||||
22/12/2020 | NRDWSP/2020-21/R/48 | 450 | ||||||||||||
23/12/2020 | OWN/2020-21/R/56 | 2,339 | ||||||||||||
28/12/2020 | OWN/2020-21/R/57 | 20,971 | ||||||||||||
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