Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | STS/2021-22/R/4 | 180 | 18/10/2021 | NRDWSP/2021-22/P/3 | 205 | |||||||||
05/10/2021 | STS/2021-22/R/5 | 4,919 | 18/10/2021 | NRDWSP/2021-22/P/4 | 5,000 | |||||||||
18/10/2021 | NRDWSP/2021-22/R/10 | 150 | 18/10/2021 | NRDWSP/2021-22/P/6 | 12.7 | |||||||||
18/10/2021 | NRDWSP/2021-22/R/11 | 360 | 18/10/2021 | OWN/2021-22/P/16 | 164 | |||||||||
18/10/2021 | NRDWSP/2021-22/R/12 | 360 | 21/10/2021 | OWN/2021-22/P/17 | 1,780 | |||||||||
18/10/2021 | NRDWSP/2021-22/R/13 | 720 | 22/10/2021 | OWN/2021-22/P/18 | 2,240 | |||||||||
18/10/2021 | NRDWSP/2021-22/R/14 | 720 | 22/10/2021 | OWN/2021-22/P/19 | 232 | |||||||||
18/10/2021 | NRDWSP/2021-22/R/15 | 150 | 22/10/2021 | OWN/2021-22/P/20 | 1,400 | |||||||||
18/10/2021 | NRDWSP/2021-22/R/3 | 720 | 22/10/2021 | STS/2021-22/P/12 | 8,000 | |||||||||
18/10/2021 | NRDWSP/2021-22/R/4 | 360 | 22/10/2021 | STS/2021-22/P/13 | 118 | |||||||||
18/10/2021 | NRDWSP/2021-22/R/5 | 360 | ||||||||||||
18/10/2021 | NRDWSP/2021-22/R/6 | 360 | ||||||||||||
18/10/2021 | NRDWSP/2021-22/R/7 | 360 | ||||||||||||
18/10/2021 | NRDWSP/2021-22/R/8 | 360 | ||||||||||||
18/10/2021 | NRDWSP/2021-22/R/9 | 720 | ||||||||||||
18/10/2021 | OWN/2021-22/R/10 | 910 | ||||||||||||
18/10/2021 | OWN/2021-22/R/11 | 352 | ||||||||||||
18/10/2021 | OWN/2021-22/R/12 | 774 | ||||||||||||
18/10/2021 | OWN/2021-22/R/13 | 564 | ||||||||||||
18/10/2021 | OWN/2021-22/R/14 | 298 | ||||||||||||
18/10/2021 | OWN/2021-22/R/6 | 210 | ||||||||||||
18/10/2021 | OWN/2021-22/R/7 | 246 | ||||||||||||
18/10/2021 | OWN/2021-22/R/8 | 105 | ||||||||||||
18/10/2021 | OWN/2021-22/R/9 | 105 | ||||||||||||
22/10/2021 | OWN/2021-22/R/15 | 3,872 | ||||||||||||
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