Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | OWN/2020-21/R/35 | 121 | 06/10/2020 | OWN/2020-21/P/31 | 860 | |||||||||
06/10/2020 | OWN/2020-21/R/36 | 1,086 | 15/10/2020 | NRDWSP/2020-21/P/15 | 2,000 | |||||||||
13/10/2020 | NRDWSP/2020-21/R/15 | 14,500 | 21/10/2020 | OWN/2020-21/P/37 | 1,500 | |||||||||
13/10/2020 | NRDWSP/2020-21/R/16 | 2,600 | 21/10/2020 | OWN/2020-21/P/38 | 5,110 | |||||||||
13/10/2020 | NRDWSP/2020-21/R/17 | 27 | 21/10/2020 | OWN/2020-21/P/39 | 61,320 | |||||||||
13/10/2020 | NRDWSP/2020-21/R/18 | 1,432 | ||||||||||||
13/10/2020 | NRDWSP/2020-21/R/19 | 9 | ||||||||||||
13/10/2020 | NRDWSP/2020-21/R/20 | 417 | ||||||||||||
27/10/2020 | NRDWSP/2020-21/R/21 | 1,800 | ||||||||||||
27/10/2020 | OWN/2020-21/R/37 | 7,030 | ||||||||||||
27/10/2020 | OWN/2020-21/R/38 | 249 | ||||||||||||
|