Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | OWN/2020-21/R/18 | 1,081 | 01/01/2021 | OWN/2020-21/P/28 | 4,225 | 06/01/2021 | OWN/2020-21/C/14 | 1,081 | ||||||
12/01/2021 | OWN/2020-21/R/19 | 7,307 | 21/01/2021 | OWN/2020-21/P/29 | 3,120 | 12/01/2021 | OWN/2020-21/C/15 | 7,307 | ||||||
21/01/2021 | OWN/2020-21/R/20 | 1,822 | 21/01/2021 | OWN/2020-21/P/30 | 3,880 | 21/01/2021 | OWN/2020-21/C/16 | 1,822 | ||||||
29/01/2021 | NRDWSP/2020-21/R/8 | 25 | 29/01/2021 | NRDWSP/2020-21/C/8 | 25 | |||||||||
29/01/2021 | OWN/2020-21/R/21 | 8,441 | 29/01/2021 | OWN/2020-21/C/17 | 8,441 | |||||||||
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