Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | NRDWSP/2020-21/R/33 | 494 | 01/02/2021 | OWN/2020-21/P/38 | 23.6 | 04/02/2021 | NRDWSP/2020-21/C/22 | 2,600 | ||||||
01/02/2021 | NRDWSP/2020-21/R/34 | 977 | 01/02/2021 | OWN/2020-21/P/39 | 1,555 | 04/02/2021 | NRDWSP/2020-21/C/23 | 3,000 | ||||||
01/02/2021 | NRDWSP/2020-21/R/35 | 148 | 01/02/2021 | OWN/2020-21/P/40 | 1,250 | 07/02/2021 | NRDWSP/2020-21/C/21 | 700 | ||||||
04/02/2021 | NRDWSP/2020-21/R/36 | 3,000 | 02/02/2021 | OWN/2020-21/P/41 | 830 | 09/02/2021 | NRDWSP/2020-21/C/24 | 2,600 | ||||||
04/02/2021 | NRDWSP/2020-21/R/37 | 2,600 | 10/02/2021 | NRDWSP/2020-21/P/18 | 4,090 | 12/02/2021 | OWN/2020-21/C/20 | 360 | ||||||
09/02/2021 | NRDWSP/2020-21/R/38 | 2,600 | 10/02/2021 | NRDWSP/2020-21/P/19 | 540 | |||||||||
12/02/2021 | OWN/2020-21/R/30 | 360 | 10/02/2021 | NRDWSP/2020-21/P/20 | 1,080 | |||||||||
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