Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2021 | NRDWSP/2020-21/R/23 | 7,560 | 02/02/2021 | NRDWSP/2020-21/P/45 | 1,512 | |||||||||
08/02/2021 | OWN/2020-21/R/32 | 4,349 | 02/02/2021 | NRDWSP/2020-21/P/46 | 800 | |||||||||
16/02/2021 | NRDWSP/2020-21/R/24 | 7,560 | 08/02/2021 | NRDWSP/2020-21/P/47 | 6,792 | |||||||||
16/02/2021 | OWN/2020-21/R/33 | 20,959 | 08/02/2021 | NRDWSP/2020-21/P/48 | 930 | |||||||||
22/02/2021 | OWN/2020-21/R/34 | 14,000 | 08/02/2021 | OWN/2020-21/P/52 | 4,000 | |||||||||
15/02/2021 | NRDWSP/2020-21/P/49 | 700 | ||||||||||||
18/02/2021 | OWN/2020-21/P/53 | 4,960 | ||||||||||||
21/02/2021 | OWN/2020-21/P/54 | 2,240 | ||||||||||||
21/02/2021 | OWN/2020-21/P/55 | 5,250 | ||||||||||||
22/02/2021 | NRDWSP/2020-21/P/50 | 9,700 | ||||||||||||
22/02/2021 | NRDWSP/2020-21/P/51 | 1,770 | ||||||||||||
22/02/2021 | OWN/2020-21/P/56 | 5,100 | ||||||||||||
22/02/2021 | OWN/2020-21/P/57 | 2,860 | ||||||||||||
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