Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2021 | NRDWSP/2020-21/R/42 | 11,620 | 11/02/2021 | NRDWSP/2020-21/P/27 | 1,910 | |||||||||
11/02/2021 | OWN/2020-21/R/91 | 9,010 | 11/02/2021 | NRDWSP/2020-21/P/28 | 110 | |||||||||
11/02/2021 | OWN/2020-21/R/92 | 17,272 | 11/02/2021 | OWN/2020-21/P/94 | 4,225 | |||||||||
11/02/2021 | OWN/2020-21/R/93 | 590 | 11/02/2021 | OWN/2020-21/P/95 | 2,000 | |||||||||
11/02/2021 | OWN/2020-21/R/94 | 320 | 11/02/2021 | OWN/2020-21/P/96 | 2,000 | |||||||||
11/02/2021 | OWN/2020-21/R/95 | 320 | 11/02/2021 | OWN/2020-21/P/97 | 2,000 | |||||||||
11/02/2021 | OWN/2020-21/R/96 | 590 | 28/02/2021 | NRDWSP/2020-21/P/26 | 125 | |||||||||
28/02/2021 | NRDWSP/2020-21/R/43 | 6,536 | 28/02/2021 | OWN/2020-21/P/100 | 6,270 | |||||||||
28/02/2021 | OWN/2020-21/P/101 | 6,270 | ||||||||||||
28/02/2021 | OWN/2020-21/P/102 | 2,000 | ||||||||||||
28/02/2021 | OWN/2020-21/P/103 | 2,000 | ||||||||||||
28/02/2021 | OWN/2020-21/P/98 | 2,080 | ||||||||||||
28/02/2021 | OWN/2020-21/P/99 | 500 | ||||||||||||
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