Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | NRDWSP/2020-21/R/1 | 400 | 03/02/2021 | NRDWSP/2020-21/P/1 | 8,800 | 09/02/2021 | OWN/2020-21/C/1 | 12,000 | ||||||
01/02/2021 | NRDWSP/2020-21/R/5 | 44,874 | 03/02/2021 | OWN/2020-21/P/13 | 2,500 | |||||||||
01/02/2021 | NRDWSP/2020-21/R/6 | 10,576 | 08/02/2021 | OWN/2020-21/P/14 | 14,190 | |||||||||
04/02/2021 | NRDWSP/2020-21/R/2 | 328 | 08/02/2021 | OWN/2020-21/P/15 | 9,720 | |||||||||
09/02/2021 | OWN/2020-21/R/3 | 29,159 | 08/02/2021 | OWN/2020-21/P/16 | 14,455 | |||||||||
10/02/2021 | NRDWSP/2020-21/R/3 | 6,200 | 22/02/2021 | OWN/2020-21/P/17 | 720 | |||||||||
22/02/2021 | OWN/2020-21/P/18 | 630 | ||||||||||||
22/02/2021 | OWN/2020-21/P/19 | 420 | ||||||||||||
22/02/2021 | OWN/2020-21/P/20 | 239 | ||||||||||||
22/02/2021 | OWN/2020-21/P/21 | 300 | ||||||||||||
22/02/2021 | OWN/2020-21/P/22 | 2,029 | ||||||||||||
22/02/2021 | OWN/2020-21/P/23 | 500 | ||||||||||||
22/02/2021 | OWN/2020-21/P/24 | 1,043 | ||||||||||||
22/02/2021 | OWN/2020-21/P/25 | 300 | ||||||||||||
28/02/2021 | OWN/2020-21/P/26 | 500 | ||||||||||||
28/02/2021 | OWN/2020-21/P/27 | 1,600 | ||||||||||||
28/02/2021 | OWN/2020-21/P/28 | 220 | ||||||||||||
28/02/2021 | OWN/2020-21/P/29 | 12,150 | ||||||||||||
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