Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | NRDWSP/2020-21/R/12 | 8,640 | 06/11/2020 | NRDWSP/2020-21/P/29 | 2,678 | |||||||||
11/11/2020 | OWN/2020-21/R/18 | 12,787 | 06/11/2020 | NRDWSP/2020-21/P/30 | 1,200 | |||||||||
17/11/2020 | OWN/2020-21/R/19 | 2,620 | 11/11/2020 | NRDWSP/2020-21/P/31 | 12,392 | |||||||||
19/11/2020 | NRDWSP/2020-21/R/21 | 8,640 | 11/11/2020 | NRDWSP/2020-21/P/32 | 6,000 | |||||||||
19/11/2020 | OWN/2020-21/R/20 | 4,507 | 11/11/2020 | NRDWSP/2020-21/P/33 | 400 | |||||||||
26/11/2020 | NRDWSP/2020-21/R/13 | 1,080 | 11/11/2020 | NRDWSP/2020-21/P/34 | 1,000 | |||||||||
11/11/2020 | OWN/2020-21/P/34 | 4,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/36 | 5,050 | ||||||||||||
11/11/2020 | OWN/2020-21/P/44 | 5,000 | ||||||||||||
25/11/2020 | NRDWSP/2020-21/P/35 | 510 | ||||||||||||
25/11/2020 | OWN/2020-21/P/37 | 2,690 | ||||||||||||
25/11/2020 | OWN/2020-21/P/38 | 2,620 | ||||||||||||
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