Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | NRDWSP/2022-23/R/16 | 720 | 03/10/2022 | OWN/2022-23/P/42 | 1,520 | 03/10/2022 | NRDWSP/2022-23/C/5 | 15,000 | ||||||
03/10/2022 | OWN/2022-23/R/22 | 1,246 | 03/10/2022 | OWN/2022-23/P/43 | 1,960 | 03/10/2022 | OWN/2022-23/C/3 | 5,000 | ||||||
07/10/2022 | OWN/2022-23/R/23 | 370 | 03/10/2022 | OWN/2022-23/P/44 | 335 | |||||||||
15/10/2022 | OWN/2022-23/R/25 | 363 | 03/10/2022 | OWN/2022-23/P/45 | 245 | |||||||||
11/10/2022 | NRDWSP/2022-23/P/6 | 10,310 | ||||||||||||
11/10/2022 | OWN/2022-23/P/46 | 1,080 | ||||||||||||
11/10/2022 | OWN/2022-23/P/47 | 1,150 | ||||||||||||
14/10/2022 | OWN/2022-23/P/48 | 1,680 | ||||||||||||
14/10/2022 | OWN/2022-23/P/49 | 950 | ||||||||||||
14/10/2022 | OWN/2022-23/P/50 | 385 | ||||||||||||
15/10/2022 | OWN/2022-23/P/51 | 600 | ||||||||||||
30/10/2022 | OWN/2022-23/P/64 | 471 | ||||||||||||
31/10/2022 | NRDWSP/2022-23/P/7 | 5,000 | ||||||||||||
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