Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | NRDWSP/2020-21/R/5 | 4,631 | 06/08/2020 | NRDWSP/2020-21/P/5 | 5,251 | |||||||||
06/08/2020 | NRDWSP/2020-21/R/7 | 5,712 | 06/08/2020 | NRDWSP/2020-21/P/6 | 1,450 | |||||||||
06/08/2020 | NRDWSP/2020-21/R/8 | 13,028 | 06/08/2020 | NRDWSP/2020-21/P/7 | 1,000 | |||||||||
11/08/2020 | OWN/2020-21/R/1 | 11,470 | 13/08/2020 | NRDWSP/2020-21/P/26 | 1,450 | |||||||||
14/08/2020 | NRDWSP/2020-21/R/23 | 7,700 | 14/08/2020 | NRDWSP/2020-21/P/32 | 1,450 | |||||||||
14/08/2020 | NRDWSP/2020-21/R/6 | 6,300 | 18/08/2020 | NRDWSP/2020-21/P/56 | 10,168 | |||||||||
14/08/2020 | NRDWSP/2020-21/R/68 | 1,200 | 18/08/2020 | NRDWSP/2020-21/P/57 | 5,084 | |||||||||
14/08/2020 | NRDWSP/2020-21/R/98 | 6,300 | 20/08/2020 | NRDWSP/2020-21/P/33 | 5,500 | |||||||||
18/08/2020 | NRDWSP/2020-21/R/24 | 11,420 | 24/08/2020 | NRDWSP/2020-21/P/8 | 1,000 | |||||||||
18/08/2020 | NRDWSP/2020-21/R/99 | 15,100 | 26/08/2020 | NRDWSP/2020-21/P/34 | 295 | |||||||||
20/08/2020 | NRDWSP/2020-21/R/100 | 8,500 | ||||||||||||
20/08/2020 | NRDWSP/2020-21/R/69 | 3,600 | ||||||||||||
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