Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | NRDWSP/2020-21/R/5 | 7,500 | 02/11/2020 | OWN/2020-21/P/14 | 9,860 | 02/11/2020 | OWN/2020-21/C/4 | 9,860 | ||||||
11/11/2020 | OWN/2020-21/R/8 | 6,617 | 10/11/2020 | NRDWSP/2020-21/P/7 | 7,450 | 12/11/2020 | OWN/2020-21/C/5 | 8,383 | ||||||
19/11/2020 | OWN/2020-21/R/9 | 8,044 | 12/11/2020 | OWN/2020-21/P/15 | 15,000 | |||||||||
19/11/2020 | OWN/2020-21/P/16 | 7,400 | ||||||||||||
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