Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/28 | 2,298 | 03/12/2020 | OWN/2020-21/P/43 | 1,840 | 08/12/2020 | NRDWSP/2020-21/C/12 | 900 | ||||||
08/12/2020 | NRDWSP/2020-21/R/12 | 900 | 03/12/2020 | OWN/2020-21/P/44 | 5,508 | 08/12/2020 | OWN/2020-21/C/15 | 640 | ||||||
08/12/2020 | OWN/2020-21/R/29 | 4,473 | 04/12/2020 | NRDWSP/2020-21/P/20 | 3,000 | 08/12/2020 | OWN/2020-21/C/16 | 6,771 | ||||||
08/12/2020 | OWN/2020-21/R/30 | 640 | 04/12/2020 | OWN/2020-21/P/47 | 89,520 | 31/12/2020 | NRDWSP/2020-21/C/13 | 450 | ||||||
16/12/2020 | OWN/2020-21/R/31 | 89,520 | 07/12/2020 | OWN/2020-21/P/45 | 1,122 | 31/12/2020 | OWN/2020-21/C/17 | 672 | ||||||
31/12/2020 | NRDWSP/2020-21/R/13 | 450 | 22/12/2020 | NRDWSP/2020-21/P/21 | 14,440 | 31/12/2020 | OWN/2020-21/C/18 | 280 | ||||||
31/12/2020 | OWN/2020-21/R/32 | 672 | 22/12/2020 | NRDWSP/2020-21/P/22 | 980 | |||||||||
31/12/2020 | OWN/2020-21/R/33 | 280 | ||||||||||||
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