Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | NRDWSP/2020-21/R/14 | 525 | 01/06/2020 | NRDWSP/2020-21/P/1 | 2,200 | |||||||||
01/06/2020 | NRDWSP/2020-21/R/15 | 100 | 01/06/2020 | NRDWSP/2020-21/P/2 | 1,300 | |||||||||
01/06/2020 | NRDWSP/2020-21/R/16 | 100 | 01/06/2020 | OWN/2020-21/P/9 | 600 | |||||||||
01/06/2020 | NRDWSP/2020-21/R/17 | 1,000 | 05/06/2020 | NRDWSP/2020-21/P/9 | 11,176 | |||||||||
01/06/2020 | NRDWSP/2020-21/R/18 | 600 | 12/06/2020 | NRDWSP/2020-21/P/4 | 15,381 | |||||||||
01/06/2020 | OWN/2020-21/R/17 | 406 | 13/06/2020 | OWN/2020-21/P/10 | 18,582 | |||||||||
01/06/2020 | OWN/2020-21/R/18 | 1,305 | 16/06/2020 | OWN/2020-21/P/11 | 17.7 | |||||||||
01/06/2020 | OWN/2020-21/R/19 | 395 | 23/06/2020 | OWN/2020-21/P/12 | 5,000 | |||||||||
01/06/2020 | OWN/2020-21/R/20 | 342 | 23/06/2020 | OWN/2020-21/P/13 | 5,000 | |||||||||
01/06/2020 | OWN/2020-21/R/21 | 400 | 23/06/2020 | OWN/2020-21/P/14 | 10,000 | |||||||||
01/06/2020 | OWN/2020-21/R/22 | 3,099 | 23/06/2020 | OWN/2020-21/P/15 | 8,720 | |||||||||
01/06/2020 | OWN/2020-21/R/23 | 600 | 23/06/2020 | OWN/2020-21/P/16 | 4,000 | |||||||||
12/06/2020 | NRDWSP/2020-21/R/19 | 5,645 | ||||||||||||
12/06/2020 | OWN/2020-21/R/24 | 10,538 | ||||||||||||
12/06/2020 | OWN/2020-21/R/25 | 1,000 | ||||||||||||
17/06/2020 | OWN/2020-21/R/26 | 8,000 | ||||||||||||
22/06/2020 | OWN/2020-21/R/27 | 8,000 | ||||||||||||
22/06/2020 | OWN/2020-21/R/28 | 8,000 | ||||||||||||
30/06/2020 | NRDWSP/2020-21/R/20 | 2,925 | ||||||||||||
30/06/2020 | OWN/2020-21/R/29 | 8,665 | ||||||||||||
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