Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | OWN/2020-21/R/56 | 3,523 | 09/12/2020 | NRDWSP/2020-21/P/11 | 5,600 | 08/12/2020 | OWN/2020-21/C/20 | 3,573 | ||||||
08/12/2020 | OWN/2020-21/R/57 | 50 | 09/12/2020 | OWN/2020-21/P/67 | 25,241 | 09/12/2020 | NRDWSP/2020-21/C/9 | 7,200 | ||||||
09/12/2020 | NRDWSP/2020-21/R/14 | 7,200 | 09/12/2020 | OWN/2020-21/P/68 | 878 | |||||||||
24/12/2020 | OWN/2020-21/R/60 | 10,252 | 09/12/2020 | OWN/2020-21/P/69 | 56,654 | |||||||||
15/12/2020 | NRDWSP/2020-21/P/12 | 750 | ||||||||||||
24/12/2020 | OWN/2020-21/P/70 | 700 | ||||||||||||
24/12/2020 | OWN/2020-21/P/71 | 1,750 | ||||||||||||
31/12/2020 | OWN/2020-21/P/72 | 9,279 | ||||||||||||
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