Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | NRDWSP/2020-21/P/22 | 14,020 | 01/01/2021 | NRDWSP/2020-21/C/7 | 13,400 | |||||||||
04/01/2021 | NRDWSP/2020-21/P/23 | 5,750 | 18/01/2021 | OWN/2020-21/C/9 | 74,053 | |||||||||
07/01/2021 | OWN/2020-21/P/34 | 10,500 | ||||||||||||
07/01/2021 | OWN/2020-21/P/35 | 900 | ||||||||||||
07/01/2021 | OWN/2020-21/P/36 | 5,900 | ||||||||||||
07/01/2021 | OWN/2020-21/P/37 | 6,375 | ||||||||||||
27/01/2021 | NRDWSP/2020-21/P/24 | 40,500 | ||||||||||||
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