Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | OWN/2020-21/R/29 | 1,976 | 09/10/2020 | OWN/2020-21/P/24 | 100 | |||||||||
09/10/2020 | NRDWSP/2020-21/R/21 | 440 | 31/10/2020 | OWN/2020-21/P/25 | 440 | |||||||||
09/10/2020 | OWN/2020-21/R/30 | 3,653 | 31/10/2020 | OWN/2020-21/P/26 | 400 | |||||||||
31/10/2020 | NRDWSP/2020-21/R/22 | 440 | 31/10/2020 | OWN/2020-21/P/27 | 250 | |||||||||
31/10/2020 | OWN/2020-21/R/31 | 2,135 | ||||||||||||
31/10/2020 | OWN/2020-21/R/32 | 20 | ||||||||||||
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