Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2020 | NRDWSP/2020-21/R/7 | 8,040 | 04/12/2020 | NRDWSP/2020-21/P/10 | 5,600 | 30/12/2020 | NRDWSP/2020-21/C/6 | 8,040 | ||||||
30/12/2020 | OWN/2020-21/R/14 | 15,745 | 04/12/2020 | NRDWSP/2020-21/P/11 | 2,650 | 30/12/2020 | OWN/2020-21/C/8 | 15,745 | ||||||
04/12/2020 | OWN/2020-21/P/24 | 4,675 | ||||||||||||
04/12/2020 | OWN/2020-21/P/25 | 14,860 | ||||||||||||
08/12/2020 | OWN/2020-21/P/26 | 10,100 | ||||||||||||
08/12/2020 | OWN/2020-21/P/27 | 6,060 | ||||||||||||
08/12/2020 | OWN/2020-21/P/28 | 2,018 | ||||||||||||
09/12/2020 | OWN/2020-21/P/29 | 4,169 | ||||||||||||
09/12/2020 | OWN/2020-21/P/30 | 756 | ||||||||||||
09/12/2020 | OWN/2020-21/P/31 | 756 | ||||||||||||
09/12/2020 | OWN/2020-21/P/32 | 378 | ||||||||||||
09/12/2020 | OWN/2020-21/P/33 | 2,800 | ||||||||||||
16/12/2020 | NRDWSP/2020-21/P/12 | 2,800 | ||||||||||||
22/12/2020 | OWN/2020-21/P/34 | 4,956 | ||||||||||||
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