Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | NRDWSP/2020-21/R/9 | 2,400 | 02/12/2020 | OWN/2020-21/C/18 | 6,878 | |||||||||
04/12/2020 | OWN/2020-21/R/48 | 2,965 | 05/12/2020 | OWN/2020-21/C/19 | 3,045 | |||||||||
04/12/2020 | OWN/2020-21/R/49 | 60 | 15/12/2020 | OWN/2020-21/C/20 | 5,395 | |||||||||
04/12/2020 | OWN/2020-21/R/50 | 20 | 22/12/2020 | NRDWSP/2020-21/C/7 | 1,800 | |||||||||
05/12/2020 | NRDWSP/2020-21/R/10 | 600 | 22/12/2020 | OWN/2020-21/C/21 | 6,955 | |||||||||
11/12/2020 | OWN/2020-21/R/51 | 5,110 | 28/12/2020 | NRDWSP/2020-21/C/8 | 2,400 | |||||||||
11/12/2020 | OWN/2020-21/R/52 | 100 | 28/12/2020 | OWN/2020-21/C/22 | 530 | |||||||||
11/12/2020 | OWN/2020-21/R/53 | 205 | ||||||||||||
17/12/2020 | OWN/2020-21/R/54 | 6,795 | ||||||||||||
17/12/2020 | OWN/2020-21/R/55 | 160 | ||||||||||||
18/12/2020 | NRDWSP/2020-21/R/11 | 1,800 | ||||||||||||
23/12/2020 | NRDWSP/2020-21/R/12 | 2,400 | ||||||||||||
24/12/2020 | OWN/2020-21/R/56 | 390 | ||||||||||||
24/12/2020 | OWN/2020-21/R/57 | 20 | ||||||||||||
24/12/2020 | OWN/2020-21/R/58 | 120 | ||||||||||||
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