Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2021 | NRDWSP/2020-21/R/10 | 2,300 | 08/01/2021 | OWN/2020-21/P/84 | 2,000 | 13/01/2021 | OWN/2020-21/C/21 | 100 | ||||||
14/01/2021 | OWN/2020-21/R/23 | 29,913 | 08/01/2021 | OWN/2020-21/P/85 | 11,240 | 14/01/2021 | NRDWSP/2020-21/C/23 | 1,800 | ||||||
14/01/2021 | OWN/2020-21/R/42 | 925 | 13/01/2021 | OWN/2020-21/P/83 | 1,000 | 14/01/2021 | NRDWSP/2020-21/C/24 | 500 | ||||||
14/01/2021 | OWN/2020-21/R/43 | 28,888 | 13/01/2021 | OWN/2020-21/P/86 | 1,000 | 14/01/2021 | OWN/2020-21/C/20 | 100 | ||||||
30/01/2021 | NRDWSP/2020-21/R/11 | 3,600 | 17/01/2021 | NRDWSP/2020-21/P/22 | 23,420 | 30/01/2021 | NRDWSP/2020-21/C/21 | 2,400 | ||||||
30/01/2021 | OWN/2020-21/R/24 | 28,122 | 30/01/2021 | NRDWSP/2020-21/C/22 | 1,200 | |||||||||
30/01/2021 | OWN/2020-21/C/22 | 28,122 | ||||||||||||
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