Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2021 | NRDWSP/2021-22/R/2 | 200 | 07/06/2021 | NRDWSP/2021-22/P/3 | 1,200 | |||||||||
07/06/2021 | NRDWSP/2021-22/R/3 | 300 | 07/06/2021 | NRDWSP/2021-22/P/4 | 220 | |||||||||
07/06/2021 | NRDWSP/2021-22/R/4 | 100 | 07/06/2021 | OWN/2021-22/P/3 | 4,232 | |||||||||
07/06/2021 | NRDWSP/2021-22/R/5 | 720 | 13/06/2021 | NRDWSP/2021-22/P/5 | 2,040 | |||||||||
07/06/2021 | NRDWSP/2021-22/R/6 | 100 | 13/06/2021 | OWN/2021-22/P/4 | 3,600 | |||||||||
07/06/2021 | OWN/2021-22/R/4 | 2,078 | 13/06/2021 | OWN/2021-22/P/5 | 200 | |||||||||
07/06/2021 | OWN/2021-22/R/5 | 429 | 14/06/2021 | OWN/2021-22/P/7 | 500 | |||||||||
07/06/2021 | OWN/2021-22/R/6 | 297 | 15/06/2021 | OWN/2021-22/P/8 | 5,000 | |||||||||
07/06/2021 | OWN/2021-22/R/7 | 894 | 15/06/2021 | OWN/2021-22/P/9 | 5,000 | |||||||||
07/06/2021 | OWN/2021-22/R/8 | 534 | 17/06/2021 | OWN/2021-22/P/10 | 5,200 | |||||||||
13/06/2021 | NRDWSP/2021-22/R/10 | 720 | 18/06/2021 | OWN/2021-22/P/11 | 118 | |||||||||
13/06/2021 | NRDWSP/2021-22/R/11 | 200 | 19/06/2021 | OWN/2021-22/P/12 | 11,500 | |||||||||
13/06/2021 | NRDWSP/2021-22/R/7 | 720 | 24/06/2021 | OWN/2021-22/P/13 | 5,000 | |||||||||
13/06/2021 | NRDWSP/2021-22/R/8 | 200 | 29/06/2021 | OWN/2021-22/P/14 | 236 | |||||||||
13/06/2021 | NRDWSP/2021-22/R/9 | 200 | 30/06/2021 | OWN/2021-22/P/6 | 74 | |||||||||
13/06/2021 | OWN/2021-22/R/10 | 672 | 30/06/2021 | XVFC/2021-22/P/1 | 167,300 | |||||||||
13/06/2021 | OWN/2021-22/R/11 | 706 | 30/06/2021 | XVFC/2021-22/P/2 | 120,300 | |||||||||
13/06/2021 | OWN/2021-22/R/12 | 1,276 | 30/06/2021 | XVFC/2021-22/P/3 | 55,500 | |||||||||
13/06/2021 | OWN/2021-22/R/19 | 410 | ||||||||||||
13/06/2021 | OWN/2021-22/R/9 | 810 | ||||||||||||
15/06/2021 | OWN/2021-22/R/13 | 5,000 | ||||||||||||
15/06/2021 | OWN/2021-22/R/14 | 5,000 | ||||||||||||
15/06/2021 | OWN/2021-22/R/15 | 5,000 | ||||||||||||
15/06/2021 | OWN/2021-22/R/16 | 5,000 | ||||||||||||
18/06/2021 | OWN/2021-22/R/17 | 3,000 | ||||||||||||
18/06/2021 | OWN/2021-22/R/18 | 3,000 | ||||||||||||
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