Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | NRDWSP/2020-21/R/20 | 250 | 01/12/2020 | OWN/2020-21/P/34 | 460 | |||||||||
01/12/2020 | OWN/2020-21/R/41 | 802 | 09/12/2020 | NRDWSP/2020-21/P/11 | 600 | |||||||||
07/12/2020 | NRDWSP/2020-21/R/21 | 19 | 09/12/2020 | OWN/2020-21/P/35 | 59 | |||||||||
07/12/2020 | NRDWSP/2020-21/R/22 | 250 | 14/12/2020 | NRDWSP/2020-21/P/12 | 2,980 | |||||||||
07/12/2020 | OWN/2020-21/R/42 | 403 | ||||||||||||
09/12/2020 | NRDWSP/2020-21/R/23 | 1,350 | ||||||||||||
09/12/2020 | NRDWSP/2020-21/R/24 | 125 | ||||||||||||
09/12/2020 | OWN/2020-21/R/43 | 69 | ||||||||||||
09/12/2020 | OWN/2020-21/R/44 | 1,866 | ||||||||||||
10/12/2020 | OWN/2020-21/R/45 | 124 | ||||||||||||
11/12/2020 | NRDWSP/2020-21/R/25 | 125 | ||||||||||||
11/12/2020 | OWN/2020-21/R/46 | 1,978 | ||||||||||||
17/12/2020 | NRDWSP/2020-21/R/26 | 550 | ||||||||||||
17/12/2020 | OWN/2020-21/R/47 | 939 | ||||||||||||
23/12/2020 | NRDWSP/2020-21/R/27 | 250 | ||||||||||||
23/12/2020 | OWN/2020-21/R/48 | 663 | ||||||||||||
26/12/2020 | NRDWSP/2020-21/R/28 | 125 | ||||||||||||
26/12/2020 | NRDWSP/2020-21/R/29 | 2,700 | ||||||||||||
26/12/2020 | OWN/2020-21/R/49 | 1,945 | ||||||||||||
31/12/2020 | NRDWSP/2020-21/R/30 | 250 | ||||||||||||
31/12/2020 | OWN/2020-21/R/50 | 614 | ||||||||||||
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