Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2020 | NRDWSP/2020-21/R/12 | 3,880 | 04/06/2020 | NRDWSP/2020-21/P/11 | 8,150 | 08/06/2020 | OWN/2020-21/C/2 | 2,806 | ||||||
08/06/2020 | NRDWSP/2020-21/R/2 | 19,750 | 04/06/2020 | NRDWSP/2020-21/P/34 | 265.5 | |||||||||
08/06/2020 | OWN/2020-21/R/18 | 8,914 | 04/06/2020 | OWN/2020-21/P/6 | 21,894 | |||||||||
08/06/2020 | OWN/2020-21/R/8 | 290 | 08/06/2020 | NRDWSP/2020-21/P/12 | 3,300 | |||||||||
17/06/2020 | NRDWSP/2020-21/R/13 | 1,000 | 08/06/2020 | NRDWSP/2020-21/P/13 | 630 | |||||||||
17/06/2020 | NRDWSP/2020-21/R/4 | 7,020 | 08/06/2020 | NRDWSP/2020-21/P/14 | 1,000 | |||||||||
17/06/2020 | OWN/2020-21/R/22 | 177 | 08/06/2020 | OWN/2020-21/P/12 | 500 | |||||||||
17/06/2020 | OWN/2020-21/R/9 | 10,512 | 08/06/2020 | OWN/2020-21/P/13 | 500 | |||||||||
08/06/2020 | OWN/2020-21/P/53 | 600 | ||||||||||||
08/06/2020 | OWN/2020-21/P/7 | 2,000 | ||||||||||||
08/06/2020 | OWN/2020-21/P/8 | 1,500 | ||||||||||||
08/06/2020 | OWN/2020-21/P/9 | 3,000 | ||||||||||||
17/06/2020 | NRDWSP/2020-21/P/15 | 3,610 | ||||||||||||
17/06/2020 | NRDWSP/2020-21/P/16 | 500 | ||||||||||||
17/06/2020 | NRDWSP/2020-21/P/17 | 1,000 | ||||||||||||
17/06/2020 | OWN/2020-21/P/14 | 1,500 | ||||||||||||
17/06/2020 | OWN/2020-21/P/15 | 6,200 | ||||||||||||
17/06/2020 | OWN/2020-21/P/16 | 690 | ||||||||||||
17/06/2020 | OWN/2020-21/P/22 | 3,000 | ||||||||||||
17/06/2020 | OWN/2020-21/P/44 | 450 | ||||||||||||
17/06/2020 | OWN/2020-21/P/45 | 1,610 | ||||||||||||
17/06/2020 | OWN/2020-21/P/47 | 4,000 | ||||||||||||
17/06/2020 | OWN/2020-21/P/48 | 6,000 | ||||||||||||
17/06/2020 | OWN/2020-21/P/50 | 180 | ||||||||||||
23/06/2020 | NRDWSP/2020-21/P/18 | 4,000 | ||||||||||||
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