Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | NRDWSP/2021-22/R/7 | 2,300 | 05/02/2022 | NRDWSP/2021-22/P/9 | 2,300 | |||||||||
05/02/2022 | OWN/2021-22/R/16 | 2,174 | 12/02/2022 | NRDWSP/2021-22/P/7 | 1,400 | |||||||||
13/02/2022 | NRDWSP/2021-22/R/8 | 2,500 | 13/02/2022 | NRDWSP/2021-22/P/10 | 2,500 | |||||||||
13/02/2022 | OWN/2021-22/R/17 | 2,375 | 13/02/2022 | OWN/2021-22/P/18 | 2,375 | |||||||||
22/02/2022 | NRDWSP/2021-22/R/9 | 2,800 | 22/02/2022 | NRDWSP/2021-22/P/11 | 2,800 | |||||||||
22/02/2022 | OWN/2021-22/R/18 | 1,794 | 22/02/2022 | OWN/2021-22/P/19 | 1,794 | |||||||||
28/02/2022 | NRDWSP/2021-22/R/10 | 1,400 | 28/02/2022 | NRDWSP/2021-22/P/12 | 1,400 | |||||||||
28/02/2022 | OWN/2021-22/R/19 | 1,420 | 28/02/2022 | OWN/2021-22/P/20 | 1,420 | |||||||||
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