Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | NRDWSP/2020-21/R/30 | 1,144 | 02/03/2021 | NRDWSP/2020-21/P/19 | 5,000 | 19/03/2021 | OWN/2020-21/C/27 | 85 | ||||||
19/03/2021 | OWN/2020-21/R/37 | 85 | 02/03/2021 | OWN/2020-21/P/71 | 1,500 | 30/03/2021 | NRDWSP/2020-21/C/30 | 1,920 | ||||||
24/03/2021 | NRDWSP/2020-21/R/31 | 927 | 02/03/2021 | OWN/2020-21/P/72 | 425 | |||||||||
30/03/2021 | NRDWSP/2020-21/R/32 | 1,920 | 09/03/2021 | OWN/2020-21/P/73 | 4,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/1 | 49,455 | 09/03/2021 | OWN/2020-21/P/74 | 1,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 49,455 | 09/03/2021 | OWN/2020-21/P/75 | 300 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 241 | 18/03/2021 | NRDWSP/2020-21/P/20 | 1,530 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 725 | 18/03/2021 | OWN/2020-21/P/76 | 12,800 | |||||||||
18/03/2021 | OWN/2020-21/P/77 | 660 | ||||||||||||
18/03/2021 | OWN/2020-21/P/78 | 660 | ||||||||||||
18/03/2021 | OWN/2020-21/P/79 | 660 | ||||||||||||
18/03/2021 | OWN/2020-21/P/80 | 660 | ||||||||||||
18/03/2021 | OWN/2020-21/P/81 | 660 | ||||||||||||
19/03/2021 | NRDWSP/2020-21/P/21 | 200 | ||||||||||||
23/03/2021 | OWN/2020-21/P/82 | 660 | ||||||||||||
23/03/2021 | OWN/2020-21/P/83 | 300 | ||||||||||||
24/03/2021 | NRDWSP/2020-21/P/22 | 5,000 | ||||||||||||
24/03/2021 | NRDWSP/2020-21/P/23 | 147 | ||||||||||||
26/03/2021 | NRDWSP/2020-21/P/24 | 115 | ||||||||||||
28/03/2021 | OWN/2020-21/P/85 | 1,500 | ||||||||||||
28/03/2021 | OWN/2020-21/P/86 | 425 | ||||||||||||
28/03/2021 | OWN/2020-21/P/87 | 2,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/88 | 1,250 | ||||||||||||
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