Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2020 | NRDWSP/2020-21/R/10 | 400 | 05/05/2020 | OWN/2020-21/P/8 | 210 | |||||||||
11/05/2020 | FFC/2020-21/R/1 | 10,751 | 11/05/2020 | OWN/2020-21/P/9 | 800 | |||||||||
11/05/2020 | NRDWSP/2020-21/R/11 | 2,660 | 13/05/2020 | OWN/2020-21/P/10 | 1,600 | |||||||||
11/05/2020 | NRDWSP/2020-21/R/12 | 150 | 27/05/2020 | OWN/2020-21/P/11 | 1,500 | |||||||||
11/05/2020 | NRDWSP/2020-21/R/13 | 1,400 | 28/05/2020 | OWN/2020-21/P/12 | 550 | |||||||||
11/05/2020 | OWN/2020-21/R/17 | 2,707 | ||||||||||||
11/05/2020 | OWN/2020-21/R/18 | 105 | ||||||||||||
11/05/2020 | OWN/2020-21/R/19 | 105 | ||||||||||||
13/05/2020 | NRDWSP/2020-21/R/14 | 300 | ||||||||||||
13/05/2020 | OWN/2020-21/R/20 | 3,548 | ||||||||||||
13/05/2020 | OWN/2020-21/R/21 | 55 | ||||||||||||
13/05/2020 | OWN/2020-21/R/22 | 55 | ||||||||||||
18/05/2020 | NRDWSP/2020-21/R/15 | 800 | ||||||||||||
18/05/2020 | OWN/2020-21/R/23 | 332 | ||||||||||||
18/05/2020 | OWN/2020-21/R/24 | 25 | ||||||||||||
18/05/2020 | OWN/2020-21/R/25 | 25 | ||||||||||||
21/05/2020 | NRDWSP/2020-21/R/16 | 150 | ||||||||||||
21/05/2020 | OWN/2020-21/R/26 | 1,750 | ||||||||||||
21/05/2020 | OWN/2020-21/R/27 | 497 | ||||||||||||
21/05/2020 | OWN/2020-21/R/28 | 215 | ||||||||||||
22/05/2020 | NRDWSP/2020-21/R/17 | 675 | ||||||||||||
27/05/2020 | NRDWSP/2020-21/R/18 | 2,172 | ||||||||||||
27/05/2020 | OWN/2020-21/R/29 | 8,784 | ||||||||||||
27/05/2020 | OWN/2020-21/R/30 | 80 | ||||||||||||
27/05/2020 | OWN/2020-21/R/31 | 80 | ||||||||||||
29/05/2020 | NRDWSP/2020-21/R/19 | 500 | ||||||||||||
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