Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | NRDWSP/2020-21/R/57 | 120 | 01/08/2020 | FFC/2020-21/P/16 | 100,000 | |||||||||
01/08/2020 | NRDWSP/2020-21/R/58 | 240 | 01/08/2020 | FFC/2020-21/P/17 | 10,000 | |||||||||
01/08/2020 | NRDWSP/2020-21/R/59 | 120 | 01/08/2020 | FFC/2020-21/P/18 | 5,000 | |||||||||
01/08/2020 | OWN/2020-21/R/157 | 1,690 | 01/08/2020 | OWN/2020-21/P/29 | 218,540 | |||||||||
01/08/2020 | OWN/2020-21/R/158 | 40 | 01/08/2020 | OWN/2020-21/P/30 | 31,200 | |||||||||
01/08/2020 | OWN/2020-21/R/159 | 610 | 01/08/2020 | OWN/2020-21/P/31 | 2,160 | |||||||||
01/08/2020 | OWN/2020-21/R/160 | 40 | 25/08/2020 | FFC/2020-21/P/19 | 35,000 | |||||||||
01/08/2020 | OWN/2020-21/R/161 | 140 | 25/08/2020 | NRDWSP/2020-21/P/12 | 932 | |||||||||
01/08/2020 | OWN/2020-21/R/162 | 40 | 25/08/2020 | NRDWSP/2020-21/P/13 | 150 | |||||||||
01/08/2020 | OWN/2020-21/R/163 | 972 | 25/08/2020 | NRDWSP/2020-21/P/14 | 180 | |||||||||
01/08/2020 | OWN/2020-21/R/164 | 80 | 25/08/2020 | NRDWSP/2020-21/P/15 | 220 | |||||||||
01/08/2020 | OWN/2020-21/R/165 | 280 | 25/08/2020 | NRDWSP/2020-21/P/16 | 880 | |||||||||
01/08/2020 | OWN/2020-21/R/166 | 80 | ||||||||||||
01/08/2020 | OWN/2020-21/R/167 | 292 | ||||||||||||
01/08/2020 | OWN/2020-21/R/168 | 122 | ||||||||||||
01/08/2020 | OWN/2020-21/R/169 | 260 | ||||||||||||
05/08/2020 | OWN/2020-21/R/187 | 220 | ||||||||||||
19/08/2020 | NRDWSP/2020-21/R/65 | 310 | ||||||||||||
25/08/2020 | OWN/2020-21/R/170 | 510 | ||||||||||||
25/08/2020 | OWN/2020-21/R/171 | 50 | ||||||||||||
25/08/2020 | OWN/2020-21/R/172 | 180 | ||||||||||||
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