Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/82 | 144 | 05/02/2021 | OWN/2020-21/P/60 | 15,000 | |||||||||
08/02/2021 | NRDWSP/2020-21/R/41 | 2,880 | 05/02/2021 | OWN/2020-21/P/62 | 2,800 | |||||||||
08/02/2021 | OWN/2020-21/R/83 | 100 | 08/02/2021 | NRDWSP/2020-21/P/10 | 16,890 | |||||||||
10/02/2021 | OWN/2020-21/R/84 | 3,381 | 08/02/2021 | NRDWSP/2020-21/P/11 | 2,700 | |||||||||
13/02/2021 | OWN/2020-21/R/85 | 2,377 | 08/02/2021 | OWN/2020-21/P/63 | 600 | |||||||||
18/02/2021 | OWN/2020-21/R/86 | 1,646 | 08/02/2021 | OWN/2020-21/P/64 | 600 | |||||||||
22/02/2021 | OWN/2020-21/R/87 | 5,794 | 13/02/2021 | OWN/2020-21/P/65 | 265 | |||||||||
23/02/2021 | NRDWSP/2020-21/R/42 | 2,990 | 13/02/2021 | OWN/2020-21/P/66 | 250 | |||||||||
24/02/2021 | OWN/2020-21/R/88 | 160 | 16/02/2021 | NRDWSP/2020-21/P/9 | 170 | |||||||||
26/02/2021 | OWN/2020-21/R/89 | 2,130 | 18/02/2021 | OWN/2020-21/P/67 | 100 | |||||||||
22/02/2021 | OWN/2020-21/P/68 | 162 | ||||||||||||
22/02/2021 | OWN/2020-21/P/69 | 275 | ||||||||||||
24/02/2021 | OWN/2020-21/P/70 | 805 | ||||||||||||
24/02/2021 | OWN/2020-21/P/71 | 630 | ||||||||||||
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