Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | NRDWSP/2020-21/R/23 | 600 | 08/09/2020 | NRDWSP/2020-21/P/8 | 17,300 | 02/09/2020 | NRDWSP/2020-21/C/5 | 4,000 | ||||||
05/09/2020 | NRDWSP/2020-21/R/24 | 500 | 28/09/2020 | OWN/2020-21/P/22 | 3,770 | |||||||||
10/09/2020 | NRDWSP/2020-21/R/25 | 400 | 29/09/2020 | OWN/2020-21/P/23 | 1,600 | |||||||||
10/09/2020 | OWN/2020-21/R/61 | 2,756 | ||||||||||||
10/09/2020 | OWN/2020-21/R/62 | 180 | ||||||||||||
10/09/2020 | OWN/2020-21/R/63 | 180 | ||||||||||||
18/09/2020 | NRDWSP/2020-21/R/26 | 700 | ||||||||||||
18/09/2020 | OWN/2020-21/R/64 | 1,240 | ||||||||||||
18/09/2020 | OWN/2020-21/R/65 | 110 | ||||||||||||
18/09/2020 | OWN/2020-21/R/66 | 110 | ||||||||||||
29/09/2020 | NRDWSP/2020-21/R/27 | 4,500 | ||||||||||||
29/09/2020 | OWN/2020-21/R/67 | 58 | ||||||||||||
29/09/2020 | OWN/2020-21/R/68 | 20 | ||||||||||||
29/09/2020 | OWN/2020-21/R/69 | 20 | ||||||||||||
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