Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | NRDWSP/2020-21/R/14 | 16,200 | 04/12/2020 | NRDWSP/2020-21/P/36 | 6,792 | |||||||||
09/12/2020 | OWN/2020-21/R/21 | 25,839 | 04/12/2020 | NRDWSP/2020-21/P/37 | 1,860 | |||||||||
15/12/2020 | NRDWSP/2020-21/R/15 | 9,720 | 04/12/2020 | NRDWSP/2020-21/P/38 | 1,889 | |||||||||
15/12/2020 | OWN/2020-21/R/22 | 9,571 | 04/12/2020 | OWN/2020-21/P/39 | 4,000 | |||||||||
18/12/2020 | NRDWSP/2020-21/R/16 | 10,800 | 04/12/2020 | OWN/2020-21/P/40 | 300 | |||||||||
18/12/2020 | OWN/2020-21/R/23 | 11,843 | 15/12/2020 | OWN/2020-21/P/45 | 12,500 | |||||||||
22/12/2020 | NRDWSP/2020-21/R/17 | 4,320 | 15/12/2020 | OWN/2020-21/P/46 | 29,100 | |||||||||
22/12/2020 | OWN/2020-21/R/24 | 11,061 | 22/12/2020 | OWN/2020-21/P/49 | 1,800 | |||||||||
28/12/2020 | NRDWSP/2020-21/R/18 | 10,800 | ||||||||||||
28/12/2020 | OWN/2020-21/R/25 | 15,396 | ||||||||||||
29/12/2020 | OWN/2020-21/R/26 | 150 | ||||||||||||
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