Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | NRDWSP/2020-21/R/19 | 375 | 01/01/2021 | OWN/2020-21/P/40 | 700 | |||||||||
01/01/2021 | OWN/2020-21/R/27 | 4,570 | 01/01/2021 | OWN/2020-21/P/41 | 250 | |||||||||
31/01/2021 | OWN/2020-21/R/28 | 3,760 | 25/01/2021 | OWN/2020-21/P/42 | 40,550 | |||||||||
31/01/2021 | OWN/2020-21/P/43 | 1,000 | ||||||||||||
31/01/2021 | OWN/2020-21/P/44 | 1,180 | ||||||||||||
31/01/2021 | OWN/2020-21/P/45 | 280 | ||||||||||||
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