Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2020 | NRDWSP/2020-21/R/4 | 500 | 05/05/2020 | NRDWSP/2020-21/P/1 | 7,000 | |||||||||
08/05/2020 | OWN/2020-21/R/10 | 440 | 05/05/2020 | OWN/2020-21/P/1 | 16,200 | |||||||||
08/05/2020 | OWN/2020-21/R/8 | 6,145 | 21/05/2020 | NRDWSP/2020-21/P/2 | 2,000 | |||||||||
08/05/2020 | OWN/2020-21/R/9 | 440 | ||||||||||||
13/05/2020 | NRDWSP/2020-21/R/5 | 300 | ||||||||||||
13/05/2020 | OWN/2020-21/R/11 | 2,342 | ||||||||||||
13/05/2020 | OWN/2020-21/R/14 | 150 | ||||||||||||
13/05/2020 | OWN/2020-21/R/15 | 150 | ||||||||||||
20/05/2020 | NRDWSP/2020-21/R/6 | 100 | ||||||||||||
20/05/2020 | OWN/2020-21/R/16 | 5,226 | ||||||||||||
20/05/2020 | OWN/2020-21/R/17 | 280 | ||||||||||||
20/05/2020 | OWN/2020-21/R/18 | 280 | ||||||||||||
21/05/2020 | OWN/2020-21/R/19 | 6,853 | ||||||||||||
27/05/2020 | NRDWSP/2020-21/R/7 | 2,400 | ||||||||||||
27/05/2020 | OWN/2020-21/R/20 | 8,197 | ||||||||||||
27/05/2020 | OWN/2020-21/R/21 | 160 | ||||||||||||
27/05/2020 | OWN/2020-21/R/22 | 160 | ||||||||||||
29/05/2020 | NRDWSP/2020-21/R/8 | 2,000 | ||||||||||||
29/05/2020 | OWN/2020-21/R/23 | 2,332 | ||||||||||||
29/05/2020 | OWN/2020-21/R/24 | 120 | ||||||||||||
29/05/2020 | OWN/2020-21/R/25 | 120 | ||||||||||||
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