Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2020 | NRDWSP/2020-21/R/12 | 2,531 | 06/11/2020 | OWN/2020-21/P/26 | 18,900 | |||||||||
30/11/2020 | NRDWSP/2020-21/R/13 | 1,993 | 11/11/2020 | NRDWSP/2020-21/P/22 | 4,050 | |||||||||
11/11/2020 | NRDWSP/2020-21/P/23 | 466 | ||||||||||||
11/11/2020 | NRDWSP/2020-21/P/24 | 5,100 | ||||||||||||
11/11/2020 | OWN/2020-21/P/27 | 4,050 | ||||||||||||
11/11/2020 | OWN/2020-21/P/28 | 5,100 | ||||||||||||
18/11/2020 | OWN/2020-21/P/29 | 183,400 | ||||||||||||
|