Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2020 | NRDWSP/2020-21/R/19 | 3,240 | 10/11/2020 | OWN/2020-21/P/19 | 7,000 | 20/11/2020 | OWN/2020-21/C/12 | 19,952 | ||||||
18/11/2020 | OWN/2020-21/R/19 | 24,102 | 19/11/2020 | OWN/2020-21/P/20 | 8,450 | 25/11/2020 | NRDWSP/2020-21/C/16 | 4,200 | ||||||
24/11/2020 | OWN/2020-21/R/20 | 4,847 | 19/11/2020 | OWN/2020-21/P/21 | 8,450 | 25/11/2020 | OWN/2020-21/C/13 | 4,847 | ||||||
25/11/2020 | NRDWSP/2020-21/R/20 | 1,660 | 19/11/2020 | OWN/2020-21/P/22 | 5,100 | |||||||||
19/11/2020 | OWN/2020-21/P/23 | 5,600 | ||||||||||||
20/11/2020 | OWN/2020-21/P/25 | 150 | ||||||||||||
20/11/2020 | OWN/2020-21/P/28 | 4,000 | ||||||||||||
24/11/2020 | OWN/2020-21/P/26 | 6,850 | ||||||||||||
24/11/2020 | OWN/2020-21/P/27 | 18,600 | ||||||||||||
|