Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/5 | 3,000 | 01/10/2020 | OWN/2020-21/P/24 | 3,000 | |||||||||
01/10/2020 | OWN/2020-21/P/25 | 3,000 | ||||||||||||
01/10/2020 | OWN/2020-21/P/26 | 3,000 | ||||||||||||
01/10/2020 | OWN/2020-21/P/27 | 7,000 | ||||||||||||
05/10/2020 | OWN/2020-21/P/28 | 340 | ||||||||||||
05/10/2020 | OWN/2020-21/P/29 | 670 | ||||||||||||
05/10/2020 | OWN/2020-21/P/30 | 1,250 | ||||||||||||
20/10/2020 | NRDWSP/2020-21/P/6 | 4,000 | ||||||||||||
20/10/2020 | NRDWSP/2020-21/P/7 | 4,000 | ||||||||||||
20/10/2020 | NRDWSP/2020-21/P/8 | 4,000 | ||||||||||||
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