Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | NRDWSP/2020-21/R/4 | 2,900 | 16/12/2020 | NRDWSP/2020-21/P/6 | 8,590 | 16/12/2020 | NRDWSP/2020-21/C/3 | 2,900 | ||||||
16/12/2020 | OWN/2020-21/R/15 | 10,507 | 26/12/2020 | FFC/2020-21/P/4 | 57,200 | 16/12/2020 | OWN/2020-21/C/4 | 7,510 | ||||||
16/12/2020 | OWN/2020-21/R/16 | 450 | ||||||||||||
16/12/2020 | OWN/2020-21/R/17 | 450 | ||||||||||||
16/12/2020 | OWN/2020-21/R/18 | 381 | ||||||||||||
21/12/2020 | OWN/2020-21/R/19 | 2,325 | ||||||||||||
|