Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2021 | OWN/2020-21/R/15 | 10,283 | 05/01/2021 | NRDWSP/2020-21/P/13 | 5,600 | 13/01/2021 | OWN/2020-21/C/10 | 10,283 | ||||||
20/01/2021 | NRDWSP/2020-21/R/8 | 9,840 | 05/01/2021 | OWN/2020-21/P/35 | 4,675 | 20/01/2021 | NRDWSP/2020-21/C/7 | 9,840 | ||||||
30/01/2021 | NRDWSP/2020-21/R/9 | 5,040 | 05/01/2021 | OWN/2020-21/P/36 | 2,550 | 30/01/2021 | NRDWSP/2020-21/C/8 | 5,040 | ||||||
05/01/2021 | OWN/2020-21/P/37 | 2,772 | ||||||||||||
08/01/2021 | OWN/2020-21/P/38 | 11,750 | ||||||||||||
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