Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2020 | NRDWSP/2020-21/R/5 | 800 | 06/06/2020 | OWN/2020-21/P/29 | 23,200 | |||||||||
06/06/2020 | OWN/2020-21/R/15 | 594 | 06/06/2020 | OWN/2020-21/P/30 | 600 | |||||||||
06/06/2020 | OWN/2020-21/R/16 | 55 | 06/06/2020 | OWN/2020-21/P/31 | 523 | |||||||||
06/06/2020 | OWN/2020-21/R/17 | 55 | 08/06/2020 | FFC/2020-21/P/6 | 46,016 | |||||||||
10/06/2020 | NRDWSP/2020-21/R/6 | 2,500 | 10/06/2020 | NRDWSP/2020-21/P/8 | 800 | |||||||||
20/06/2020 | NRDWSP/2020-21/R/34 | 633 | 11/06/2020 | OWN/2020-21/P/32 | 9,200 | |||||||||
23/06/2020 | NRDWSP/2020-21/R/7 | 800 | 11/06/2020 | OWN/2020-21/P/33 | 4,900 | |||||||||
23/06/2020 | OWN/2020-21/R/18 | 22,423 | 16/06/2020 | NRDWSP/2020-21/P/10 | 1,470 | |||||||||
23/06/2020 | OWN/2020-21/R/19 | 7,000 | 16/06/2020 | NRDWSP/2020-21/P/9 | 5,500 | |||||||||
30/06/2020 | NRDWSP/2020-21/R/8 | 2,900 | 17/06/2020 | NRDWSP/2020-21/P/22 | 9,760 | |||||||||
17/06/2020 | NRDWSP/2020-21/P/23 | 10,536 | ||||||||||||
17/06/2020 | OWN/2020-21/P/34 | 10,846 | ||||||||||||
17/06/2020 | OWN/2020-21/P/35 | 6,000 | ||||||||||||
20/06/2020 | NRDWSP/2020-21/P/11 | 980 | ||||||||||||
20/06/2020 | NRDWSP/2020-21/P/12 | 50 | ||||||||||||
20/06/2020 | NRDWSP/2020-21/P/13 | 2,590 | ||||||||||||
23/06/2020 | OWN/2020-21/P/36 | 23,250 | ||||||||||||
23/06/2020 | OWN/2020-21/P/37 | 5,000 | ||||||||||||
23/06/2020 | OWN/2020-21/P/38 | 2,600 | ||||||||||||
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