Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2021 | NRDWSP/2020-21/R/18 | 1,950 | 09/02/2021 | OWN/2020-21/P/33 | 798 | |||||||||
09/02/2021 | NRDWSP/2020-21/R/19 | 16,600 | 09/02/2021 | OWN/2020-21/P/34 | 416 | |||||||||
09/02/2021 | OWN/2020-21/R/29 | 17,089 | 09/02/2021 | OWN/2020-21/P/35 | 1,500 | |||||||||
12/02/2021 | NRDWSP/2020-21/R/21 | 10,000 | 15/02/2021 | OWN/2020-21/P/36 | 3,400 | |||||||||
15/02/2021 | NRDWSP/2020-21/R/22 | 2,900 | 15/02/2021 | OWN/2020-21/P/37 | 6,252 | |||||||||
15/02/2021 | OWN/2020-21/R/31 | 3,271 | 26/02/2021 | NRDWSP/2020-21/P/16 | 17,500 | |||||||||
23/02/2021 | NRDWSP/2020-21/R/23 | 9,340 | ||||||||||||
23/02/2021 | OWN/2020-21/R/32 | 7,320 | ||||||||||||
26/02/2021 | NRDWSP/2020-21/R/24 | 13,900 | ||||||||||||
26/02/2021 | OWN/2020-21/R/33 | 26,418 | ||||||||||||
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