Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | NRDWSP/2021-22/R/72 | 300 | 10/03/2022 | NRDWSP/2021-22/P/19 | 2,600 | |||||||||
10/03/2022 | NRDWSP/2021-22/R/73 | 300 | 10/03/2022 | OWN/2021-22/P/16 | 1,516 | |||||||||
10/03/2022 | NRDWSP/2021-22/R/74 | 300 | 15/03/2022 | NRDWSP/2021-22/P/20 | 1,300 | |||||||||
10/03/2022 | NRDWSP/2021-22/R/75 | 300 | 15/03/2022 | OWN/2021-22/P/17 | 1,547 | |||||||||
10/03/2022 | NRDWSP/2021-22/R/76 | 300 | 28/03/2022 | NRDWSP/2021-22/P/21 | 2,900 | |||||||||
10/03/2022 | NRDWSP/2021-22/R/77 | 300 | 28/03/2022 | OWN/2021-22/P/18 | 1,565 | |||||||||
10/03/2022 | NRDWSP/2021-22/R/78 | 500 | 30/03/2022 | NRDWSP/2021-22/P/22 | 2,700 | |||||||||
10/03/2022 | NRDWSP/2021-22/R/79 | 300 | 31/03/2022 | OWN/2021-22/P/19 | 1,687 | |||||||||
10/03/2022 | OWN/2021-22/R/78 | 150 | 31/03/2022 | OWN/2021-22/P/20 | 12 | |||||||||
10/03/2022 | OWN/2021-22/R/79 | 270 | ||||||||||||
10/03/2022 | OWN/2021-22/R/80 | 420 | ||||||||||||
10/03/2022 | OWN/2021-22/R/81 | 228 | ||||||||||||
10/03/2022 | OWN/2021-22/R/82 | 193 | ||||||||||||
10/03/2022 | OWN/2021-22/R/83 | 255 | ||||||||||||
15/03/2022 | NRDWSP/2021-22/R/80 | 500 | ||||||||||||
15/03/2022 | NRDWSP/2021-22/R/81 | 200 | ||||||||||||
15/03/2022 | NRDWSP/2021-22/R/82 | 200 | ||||||||||||
15/03/2022 | NRDWSP/2021-22/R/83 | 200 | ||||||||||||
15/03/2022 | NRDWSP/2021-22/R/84 | 200 | ||||||||||||
15/03/2022 | OWN/2021-22/R/84 | 351 | ||||||||||||
15/03/2022 | OWN/2021-22/R/85 | 312 | ||||||||||||
15/03/2022 | OWN/2021-22/R/86 | 212 | ||||||||||||
15/03/2022 | OWN/2021-22/R/87 | 234 | ||||||||||||
15/03/2022 | OWN/2021-22/R/88 | 212 | ||||||||||||
15/03/2022 | OWN/2021-22/R/89 | 226 | ||||||||||||
28/03/2022 | NRDWSP/2021-22/R/85 | 100 | ||||||||||||
28/03/2022 | NRDWSP/2021-22/R/86 | 1,000 | ||||||||||||
28/03/2022 | NRDWSP/2021-22/R/87 | 500 | ||||||||||||
28/03/2022 | NRDWSP/2021-22/R/88 | 1,000 | ||||||||||||
28/03/2022 | NRDWSP/2021-22/R/89 | 100 | ||||||||||||
28/03/2022 | NRDWSP/2021-22/R/90 | 200 | ||||||||||||
28/03/2022 | OWN/2021-22/R/90 | 85 | ||||||||||||
28/03/2022 | OWN/2021-22/R/91 | 238 | ||||||||||||
28/03/2022 | OWN/2021-22/R/92 | 222 | ||||||||||||
28/03/2022 | OWN/2021-22/R/93 | 242 | ||||||||||||
28/03/2022 | OWN/2021-22/R/94 | 88 | ||||||||||||
28/03/2022 | OWN/2021-22/R/95 | 224 | ||||||||||||
28/03/2022 | OWN/2021-22/R/96 | 466 | ||||||||||||
30/03/2022 | NRDWSP/2021-22/R/91 | 500 | ||||||||||||
30/03/2022 | NRDWSP/2021-22/R/92 | 1,000 | ||||||||||||
30/03/2022 | NRDWSP/2021-22/R/93 | 200 | ||||||||||||
30/03/2022 | NRDWSP/2021-22/R/94 | 1,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/R/7 | 2,244 | ||||||||||||
31/03/2022 | OWN/2021-22/R/100 | 80 | ||||||||||||
31/03/2022 | OWN/2021-22/R/101 | 600 | ||||||||||||
31/03/2022 | OWN/2021-22/R/102 | 300 | ||||||||||||
31/03/2022 | OWN/2021-22/R/97 | 244 | ||||||||||||
31/03/2022 | OWN/2021-22/R/98 | 384 | ||||||||||||
31/03/2022 | OWN/2021-22/R/99 | 79 | ||||||||||||
|