Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/01/2021 | NRDWSP/2020-21/R/14 | 8,250 | 04/01/2021 | NRDWSP/2020-21/P/15 | 4,000 | 30/01/2021 | NRDWSP/2020-21/C/9 | 8,250 | ||||||
28/01/2021 | OWN/2020-21/R/27 | 11,855 | 04/01/2021 | OWN/2020-21/P/32 | 7,900 | 30/01/2021 | OWN/2020-21/C/11 | 11,855 | ||||||
04/01/2021 | OWN/2020-21/P/33 | 950 | ||||||||||||
20/01/2021 | OWN/2020-21/P/34 | 3,495 | ||||||||||||
29/01/2021 | NRDWSP/2020-21/P/16 | 5,000 | ||||||||||||
29/01/2021 | NRDWSP/2020-21/P/17 | 5,000 | ||||||||||||
29/01/2021 | NRDWSP/2020-21/P/18 | 2,800 | ||||||||||||
29/01/2021 | NRDWSP/2020-21/P/19 | 2,600 | ||||||||||||
29/01/2021 | NRDWSP/2020-21/P/20 | 1,000 | ||||||||||||
29/01/2021 | OWN/2020-21/P/35 | 4,000 | ||||||||||||
29/01/2021 | OWN/2020-21/P/36 | 2,300 | ||||||||||||
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