Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/08/2020 | NRDWSP/2020-21/R/12 | 150 | 18/08/2020 | NRDWSP/2020-21/P/9 | 2,500 | |||||||||
18/08/2020 | OWN/2020-21/R/22 | 215 | 18/08/2020 | OWN/2020-21/P/22 | 4,450 | |||||||||
18/08/2020 | OWN/2020-21/R/23 | 1,167 | 18/08/2020 | OWN/2020-21/P/23 | 3,200 | |||||||||
18/08/2020 | OWN/2020-21/R/24 | 1,000 | 18/08/2020 | OWN/2020-21/P/24 | 1,125 | |||||||||
19/08/2020 | NRDWSP/2020-21/R/13 | 150 | 18/08/2020 | OWN/2020-21/P/25 | 2,400 | |||||||||
19/08/2020 | NRDWSP/2020-21/R/14 | 150 | 18/08/2020 | OWN/2020-21/P/26 | 1,003.54 | |||||||||
19/08/2020 | OWN/2020-21/R/25 | 163 | 20/08/2020 | OWN/2020-21/P/28 | 190 | |||||||||
20/08/2020 | OWN/2020-21/R/26 | 1,350 | 26/08/2020 | NRDWSP/2020-21/P/10 | 300 | |||||||||
26/08/2020 | NRDWSP/2020-21/R/15 | 150 | 26/08/2020 | OWN/2020-21/P/27 | 332 | |||||||||
26/08/2020 | OWN/2020-21/R/27 | 183 | 31/08/2020 | OWN/2020-21/P/29 | 100 | |||||||||
26/08/2020 | OWN/2020-21/R/28 | 513 | 31/08/2020 | OWN/2020-21/P/30 | 400 | |||||||||
27/08/2020 | OWN/2020-21/R/29 | 180 | ||||||||||||
31/08/2020 | NRDWSP/2020-21/R/16 | 150 | ||||||||||||
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