Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | NRDWSP/2020-21/R/12 | 1,000 | 05/01/2021 | OWN/2020-21/P/41 | 9,425 | 06/01/2021 | NRDWSP/2020-21/C/7 | 3,500 | ||||||
01/01/2021 | OWN/2020-21/R/35 | 5,259 | 05/01/2021 | OWN/2020-21/P/42 | 950 | 06/01/2021 | OWN/2020-21/C/11 | 5,259 | ||||||
05/01/2021 | NRDWSP/2020-21/R/13 | 2,500 | 06/01/2021 | NRDWSP/2020-21/P/7 | 1,000 | |||||||||
06/01/2021 | OWN/2020-21/P/43 | 6,800 | ||||||||||||
28/01/2021 | OWN/2020-21/P/44 | 1,555 | ||||||||||||
|