Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/23 | 23,647 | 21/12/2020 | OWN/2020-21/P/29 | 1,110 | 02/12/2020 | OWN/2020-21/C/17 | 23,647 | ||||||
21/12/2020 | NRDWSP/2020-21/R/10 | 17,600 | 21/12/2020 | NRDWSP/2020-21/C/8 | 17,600 | |||||||||
21/12/2020 | OWN/2020-21/R/25 | 2,104 | 29/12/2020 | OWN/2020-21/C/18 | 15,320 | |||||||||
29/12/2020 | OWN/2020-21/R/26 | 14,326 | 30/12/2020 | OWN/2020-21/C/19 | 700 | |||||||||
30/12/2020 | OWN/2020-21/R/27 | 10,545 | 30/12/2020 | OWN/2020-21/C/20 | 9,845 | |||||||||
|