Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2021 | NRDWSP/2020-21/R/51 | 700 | 10/02/2021 | NRDWSP/2020-21/P/22 | 2,000 | |||||||||
10/02/2021 | OWN/2020-21/R/73 | 4,170 | 12/02/2021 | NRDWSP/2020-21/P/23 | 1,570 | |||||||||
12/02/2021 | NRDWSP/2020-21/R/52 | 1,900 | 12/02/2021 | OWN/2020-21/P/84 | 1,500 | |||||||||
12/02/2021 | OWN/2020-21/R/74 | 2,333 | 12/02/2021 | OWN/2020-21/P/85 | 4,225 | |||||||||
12/02/2021 | OWN/2020-21/R/75 | 3,860 | 12/02/2021 | OWN/2020-21/P/86 | 6,000 | |||||||||
12/02/2021 | OWN/2020-21/R/76 | 11,358 | 12/02/2021 | OWN/2020-21/P/87 | 10,500 | |||||||||
13/02/2021 | NRDWSP/2020-21/R/53 | 300 | 12/02/2021 | OWN/2020-21/P/88 | 1,170 | |||||||||
16/02/2021 | OWN/2020-21/R/71 | 565 | 12/02/2021 | OWN/2020-21/P/95 | 613 | |||||||||
28/02/2021 | OWN/2020-21/R/72 | 2,538 | 12/02/2021 | OWN/2020-21/P/96 | 20 | |||||||||
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