Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | NRDWSP/2020-21/R/6 | 100 | 29/08/2020 | FFC/2020-21/P/22 | 3,000 | |||||||||
05/08/2020 | NRDWSP/2020-21/R/7 | 100 | 29/08/2020 | OWN/2020-21/P/43 | 3,600 | |||||||||
05/08/2020 | NRDWSP/2020-21/R/8 | 100 | ||||||||||||
07/08/2020 | STS/2020-21/R/1 | 1,757 | ||||||||||||
08/08/2020 | OWN/2020-21/R/57 | 37 | ||||||||||||
08/08/2020 | OWN/2020-21/R/58 | 363 | ||||||||||||
08/08/2020 | OWN/2020-21/R/59 | 86 | ||||||||||||
09/08/2020 | OWN/2020-21/R/60 | 355 | ||||||||||||
09/08/2020 | OWN/2020-21/R/61 | 60 | ||||||||||||
09/08/2020 | OWN/2020-21/R/62 | 122 | ||||||||||||
09/08/2020 | OWN/2020-21/R/63 | 1,006 | ||||||||||||
09/08/2020 | OWN/2020-21/R/64 | 67 | ||||||||||||
09/08/2020 | OWN/2020-21/R/65 | 45 | ||||||||||||
09/08/2020 | OWN/2020-21/R/66 | 144 | ||||||||||||
09/08/2020 | OWN/2020-21/R/67 | 77 | ||||||||||||
09/08/2020 | OWN/2020-21/R/68 | 77 | ||||||||||||
09/08/2020 | OWN/2020-21/R/69 | 344 | ||||||||||||
09/08/2020 | OWN/2020-21/R/70 | 333 | ||||||||||||
11/08/2020 | OWN/2020-21/R/71 | 103 | ||||||||||||
11/08/2020 | OWN/2020-21/R/72 | 144 | ||||||||||||
11/08/2020 | OWN/2020-21/R/73 | 160 | ||||||||||||
11/08/2020 | OWN/2020-21/R/74 | 372 | ||||||||||||
11/08/2020 | OWN/2020-21/R/75 | 264 | ||||||||||||
18/08/2020 | OWN/2020-21/R/76 | 100 | ||||||||||||
18/08/2020 | OWN/2020-21/R/77 | 100 | ||||||||||||
18/08/2020 | OWN/2020-21/R/78 | 100 | ||||||||||||
21/08/2020 | OWN/2020-21/R/82 | 213 | ||||||||||||
24/08/2020 | OWN/2020-21/R/79 | 161 | ||||||||||||
26/08/2020 | OWN/2020-21/R/80 | 720 | ||||||||||||
29/08/2020 | OWN/2020-21/R/81 | 200 | ||||||||||||
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