Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | NRDWSP/2020-21/R/5 | 100 | 01/05/2020 | OWN/2020-21/P/3 | 2,500 | |||||||||
01/05/2020 | NRDWSP/2020-21/R/6 | 100 | 20/05/2020 | OWN/2020-21/P/4 | 4,050 | |||||||||
01/05/2020 | NRDWSP/2020-21/R/7 | 100 | 31/05/2020 | OWN/2020-21/P/5 | 4,500 | |||||||||
10/05/2020 | OWN/2020-21/R/10 | 1,000 | ||||||||||||
10/05/2020 | OWN/2020-21/R/3 | 540 | ||||||||||||
10/05/2020 | OWN/2020-21/R/4 | 431 | ||||||||||||
10/05/2020 | OWN/2020-21/R/5 | 120 | ||||||||||||
10/05/2020 | OWN/2020-21/R/6 | 250 | ||||||||||||
10/05/2020 | OWN/2020-21/R/7 | 805 | ||||||||||||
10/05/2020 | OWN/2020-21/R/8 | 385 | ||||||||||||
10/05/2020 | OWN/2020-21/R/9 | 920 | ||||||||||||
15/05/2020 | NRDWSP/2020-21/R/4 | 200 | ||||||||||||
20/05/2020 | OWN/2020-21/R/11 | 237 | ||||||||||||
20/05/2020 | OWN/2020-21/R/12 | 722 | ||||||||||||
20/05/2020 | OWN/2020-21/R/13 | 119 | ||||||||||||
20/05/2020 | OWN/2020-21/R/14 | 520 | ||||||||||||
20/05/2020 | OWN/2020-21/R/15 | 2,148 | ||||||||||||
20/05/2020 | OWN/2020-21/R/16 | 984 | ||||||||||||
20/05/2020 | OWN/2020-21/R/17 | 1,800 | ||||||||||||
26/05/2020 | NRDWSP/2020-21/R/10 | 200 | ||||||||||||
26/05/2020 | NRDWSP/2020-21/R/8 | 300 | ||||||||||||
26/05/2020 | NRDWSP/2020-21/R/9 | 200 | ||||||||||||
31/05/2020 | NRDWSP/2020-21/R/11 | 48,000 | ||||||||||||
31/05/2020 | OWN/2020-21/R/18 | 320 | ||||||||||||
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