Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | NRDWSP/2020-21/R/3 | 10,400 | 28/12/2020 | OWN/2020-21/P/25 | 2,214 | |||||||||
18/12/2020 | OWN/2020-21/R/12 | 1,113 | 28/12/2020 | OWN/2020-21/P/26 | 3,000 | |||||||||
22/12/2020 | OWN/2020-21/R/13 | 19,967 | 28/12/2020 | OWN/2020-21/P/27 | 880 | |||||||||
29/12/2020 | NRDWSP/2020-21/R/4 | 11,400 | ||||||||||||
|