Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | NRDWSP/2020-21/R/18 | 301 | 01/12/2020 | OWN/2020-21/P/24 | 2,850 | |||||||||
01/12/2020 | OWN/2020-21/R/29 | 149 | 10/12/2020 | NRDWSP/2020-21/P/5 | 3,000 | |||||||||
08/12/2020 | NRDWSP/2020-21/R/19 | 1,324 | 14/12/2020 | OWN/2020-21/P/25 | 3,000 | |||||||||
08/12/2020 | OWN/2020-21/R/30 | 100 | 31/12/2020 | XVFC/2020-21/P/2 | 36,993 | |||||||||
09/12/2020 | OWN/2020-21/R/31 | 500 | ||||||||||||
10/12/2020 | OWN/2020-21/R/32 | 1,810 | ||||||||||||
10/12/2020 | OWN/2020-21/R/33 | 1,330 | ||||||||||||
11/12/2020 | NRDWSP/2020-21/R/20 | 428 | ||||||||||||
11/12/2020 | OWN/2020-21/R/34 | 572 | ||||||||||||
22/12/2020 | OWN/2020-21/R/35 | 200 | ||||||||||||
22/12/2020 | OWN/2020-21/R/36 | 36 | ||||||||||||
28/12/2020 | OWN/2020-21/R/37 | 400 | ||||||||||||
31/12/2020 | NRDWSP/2020-21/R/21 | 125 | ||||||||||||
31/12/2020 | OWN/2020-21/R/38 | 1,093 | ||||||||||||
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