Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2021 | OWN/2021-22/R/105 | 12 | 09/10/2021 | NRDWSP/2021-22/P/10 | 900 | |||||||||
03/10/2021 | XVFC/2021-22/R/9 | 4,553 | 15/10/2021 | NRDWSP/2021-22/P/11 | 1,000 | |||||||||
09/10/2021 | NRDWSP/2021-22/R/31 | 200 | 18/10/2021 | NRDWSP/2021-22/P/12 | 1,100 | |||||||||
09/10/2021 | NRDWSP/2021-22/R/32 | 200 | 18/10/2021 | OWN/2021-22/P/10 | 972 | |||||||||
09/10/2021 | NRDWSP/2021-22/R/33 | 100 | 19/10/2021 | NRDWSP/2021-22/P/13 | 200 | |||||||||
09/10/2021 | NRDWSP/2021-22/R/34 | 200 | 19/10/2021 | NRDWSP/2021-22/P/14 | 36 | |||||||||
09/10/2021 | NRDWSP/2021-22/R/35 | 200 | 25/10/2021 | OWN/2021-22/P/11 | 444 | |||||||||
15/10/2021 | NRDWSP/2021-22/R/36 | 200 | ||||||||||||
15/10/2021 | NRDWSP/2021-22/R/37 | 200 | ||||||||||||
15/10/2021 | NRDWSP/2021-22/R/38 | 200 | ||||||||||||
15/10/2021 | NRDWSP/2021-22/R/39 | 200 | ||||||||||||
15/10/2021 | NRDWSP/2021-22/R/40 | 200 | ||||||||||||
18/10/2021 | NRDWSP/2021-22/R/41 | 200 | ||||||||||||
18/10/2021 | NRDWSP/2021-22/R/42 | 200 | ||||||||||||
18/10/2021 | NRDWSP/2021-22/R/43 | 200 | ||||||||||||
18/10/2021 | NRDWSP/2021-22/R/44 | 500 | ||||||||||||
18/10/2021 | OWN/2021-22/R/52 | 166 | ||||||||||||
18/10/2021 | OWN/2021-22/R/53 | 194 | ||||||||||||
18/10/2021 | OWN/2021-22/R/54 | 154 | ||||||||||||
18/10/2021 | OWN/2021-22/R/55 | 156 | ||||||||||||
18/10/2021 | OWN/2021-22/R/56 | 148 | ||||||||||||
18/10/2021 | OWN/2021-22/R/57 | 154 | ||||||||||||
18/10/2021 | OWN/2021-22/R/58 | 144 | ||||||||||||
25/10/2021 | OWN/2021-22/R/59 | 142 | ||||||||||||
25/10/2021 | OWN/2021-22/R/60 | 158 | ||||||||||||
25/10/2021 | OWN/2021-22/R/61 | 152 | ||||||||||||
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