Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/38 | 10,595 | 01/12/2020 | NRDWSP/2020-21/P/1 | 284 | |||||||||
15/12/2020 | OWN/2020-21/R/43 | 30,389 | 01/12/2020 | NRDWSP/2020-21/P/2 | 46,100 | |||||||||
30/12/2020 | OWN/2020-21/R/44 | 40,258 | 01/12/2020 | NRDWSP/2020-21/P/3 | 41,696 | |||||||||
01/12/2020 | OWN/2020-21/P/25 | 20,820 | ||||||||||||
14/12/2020 | OWN/2020-21/P/26 | 9,000 | ||||||||||||
31/12/2020 | OWN/2020-21/P/27 | 40,000 | ||||||||||||
|