Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | NRDWSP/2020-21/P/15 | 11,200 | ||||||||||||
08/12/2020 | NRDWSP/2020-21/P/16 | 7,500 | ||||||||||||
08/12/2020 | OWN/2020-21/P/18 | 2,960 | ||||||||||||
14/12/2020 | OWN/2020-21/P/38 | 1,600 | ||||||||||||
14/12/2020 | OWN/2020-21/P/39 | 3,500 | ||||||||||||
21/12/2020 | OWN/2020-21/P/40 | 1,650 | ||||||||||||
21/12/2020 | OWN/2020-21/P/41 | 3,000 | ||||||||||||
21/12/2020 | OWN/2020-21/P/42 | 6,392 | ||||||||||||
|