Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/79 | 30,783 | 10/02/2021 | NRDWSP/2020-21/P/29 | 4,260 | 01/02/2021 | OWN/2020-21/C/18 | 32,963 | ||||||
01/02/2021 | OWN/2020-21/R/80 | 1,090 | 10/02/2021 | OWN/2020-21/P/95 | 13,041 | 10/02/2021 | NRDWSP/2020-21/C/15 | 12,870 | ||||||
01/02/2021 | OWN/2020-21/R/81 | 1,090 | 10/02/2021 | OWN/2020-21/P/96 | 6,000 | 10/02/2021 | OWN/2020-21/C/19 | 7,214 | ||||||
10/02/2021 | NRDWSP/2020-21/R/26 | 1,440 | 11/02/2021 | NRDWSP/2020-21/P/24 | 6,070 | 24/02/2021 | NRDWSP/2020-21/C/16 | 7,190 | ||||||
10/02/2021 | OWN/2020-21/R/82 | 7,059 | ||||||||||||
10/02/2021 | OWN/2020-21/R/83 | 185 | ||||||||||||
10/02/2021 | OWN/2020-21/R/84 | 185 | ||||||||||||
23/02/2021 | OWN/2020-21/R/85 | 8,423 | ||||||||||||
23/02/2021 | OWN/2020-21/R/86 | 170 | ||||||||||||
23/02/2021 | OWN/2020-21/R/87 | 170 | ||||||||||||
24/02/2021 | NRDWSP/2020-21/R/27 | 7,230 | ||||||||||||
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