Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | OWN/2020-21/R/24 | 11,184 | 12/03/2021 | OWN/2020-21/P/35 | 8,100 | 05/03/2021 | NRDWSP/2020-21/C/12 | 6,100 | ||||||
12/03/2021 | OWN/2020-21/R/25 | 209 | 12/03/2021 | OWN/2020-21/P/36 | 1,516 | 05/03/2021 | OWN/2020-21/C/9 | 8,551 | ||||||
12/03/2021 | OWN/2020-21/R/26 | 121 | 12/03/2021 | OWN/2020-21/P/37 | 560 | |||||||||
31/03/2021 | NRDWSP/2020-21/R/15 | 18,100 | 12/03/2021 | OWN/2020-21/P/38 | 560 | |||||||||
31/03/2021 | OWN/2020-21/R/27 | 17,115 | 12/03/2021 | OWN/2020-21/P/39 | 560 | |||||||||
31/03/2021 | OWN/2020-21/R/28 | 20 | 12/03/2021 | OWN/2020-21/P/40 | 560 | |||||||||
31/03/2021 | OWN/2020-21/R/29 | 50 | 12/03/2021 | OWN/2020-21/P/41 | 560 | |||||||||
12/03/2021 | OWN/2020-21/P/42 | 559 | ||||||||||||
12/03/2021 | OWN/2020-21/P/43 | 559 | ||||||||||||
12/03/2021 | OWN/2020-21/P/44 | 559 | ||||||||||||
12/03/2021 | OWN/2020-21/P/45 | 559 | ||||||||||||
12/03/2021 | OWN/2020-21/P/46 | 559 | ||||||||||||
12/03/2021 | OWN/2020-21/P/47 | 164 | ||||||||||||
12/03/2021 | OWN/2020-21/P/48 | 164 | ||||||||||||
12/03/2021 | OWN/2020-21/P/49 | 285 | ||||||||||||
12/03/2021 | OWN/2020-21/P/50 | 164 | ||||||||||||
12/03/2021 | OWN/2020-21/P/51 | 164 | ||||||||||||
12/03/2021 | OWN/2020-21/P/52 | 164 | ||||||||||||
12/03/2021 | OWN/2020-21/P/53 | 209 | ||||||||||||
12/03/2021 | OWN/2020-21/P/54 | 354 | ||||||||||||
12/03/2021 | OWN/2020-21/P/58 | 15,800 | ||||||||||||
24/03/2021 | FFC/2020-21/P/24 | 96,500 | ||||||||||||
26/03/2021 | NRDWSP/2020-21/P/15 | 450 | ||||||||||||
26/03/2021 | NRDWSP/2020-21/P/16 | 800 | ||||||||||||
31/03/2021 | OWN/2020-21/P/55 | 630 | ||||||||||||
31/03/2021 | OWN/2020-21/P/56 | 1,910 | ||||||||||||
31/03/2021 | OWN/2020-21/P/57 | 590 | ||||||||||||
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