Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | NRDWSP/2020-21/R/10 | 200 | 07/05/2020 | OWN/2020-21/P/3 | 141,566 | |||||||||
04/05/2020 | NRDWSP/2020-21/R/11 | 100 | 07/05/2020 | OWN/2020-21/P/4 | 17,846 | |||||||||
04/05/2020 | NRDWSP/2020-21/R/12 | 100 | 11/05/2020 | OWN/2020-21/P/5 | 12,000 | |||||||||
04/05/2020 | NRDWSP/2020-21/R/13 | 100 | 12/05/2020 | OWN/2020-21/P/6 | 80,000 | |||||||||
04/05/2020 | NRDWSP/2020-21/R/14 | 200 | 13/05/2020 | NRDWSP/2020-21/P/1 | 8,000 | |||||||||
04/05/2020 | NRDWSP/2020-21/R/15 | 200 | 17/05/2020 | OWN/2020-21/P/7 | 131,090 | |||||||||
04/05/2020 | NRDWSP/2020-21/R/16 | 200 | 28/05/2020 | NRDWSP/2020-21/P/2 | 10,000 | |||||||||
04/05/2020 | NRDWSP/2020-21/R/17 | 300 | ||||||||||||
04/05/2020 | NRDWSP/2020-21/R/18 | 300 | ||||||||||||
04/05/2020 | NRDWSP/2020-21/R/19 | 100 | ||||||||||||
04/05/2020 | NRDWSP/2020-21/R/20 | 200 | ||||||||||||
04/05/2020 | NRDWSP/2020-21/R/21 | 100 | ||||||||||||
04/05/2020 | NRDWSP/2020-21/R/22 | 100 | ||||||||||||
04/05/2020 | NRDWSP/2020-21/R/23 | 200 | ||||||||||||
04/05/2020 | NRDWSP/2020-21/R/24 | 100 | ||||||||||||
04/05/2020 | NRDWSP/2020-21/R/25 | 100 | ||||||||||||
04/05/2020 | NRDWSP/2020-21/R/26 | 100 | ||||||||||||
04/05/2020 | NRDWSP/2020-21/R/27 | 200 | ||||||||||||
04/05/2020 | NRDWSP/2020-21/R/28 | 100 | ||||||||||||
04/05/2020 | NRDWSP/2020-21/R/29 | 2,900 | ||||||||||||
04/05/2020 | NRDWSP/2020-21/R/5 | 200 | ||||||||||||
04/05/2020 | NRDWSP/2020-21/R/6 | 200 | ||||||||||||
04/05/2020 | NRDWSP/2020-21/R/7 | 200 | ||||||||||||
04/05/2020 | NRDWSP/2020-21/R/8 | 300 | ||||||||||||
04/05/2020 | NRDWSP/2020-21/R/9 | 300 | ||||||||||||
05/05/2020 | NRDWSP/2020-21/R/30 | 8,900 | ||||||||||||
05/05/2020 | OWN/2020-21/R/2 | 382,502 | ||||||||||||
12/05/2020 | NRDWSP/2020-21/R/31 | 2,100 | ||||||||||||
13/05/2020 | NRDWSP/2020-21/R/32 | 2,900 | ||||||||||||
22/05/2020 | FFC/2020-21/R/1 | 648 | ||||||||||||
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