Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2020 | NRDWSP/2020-21/R/6 | 3,000 | 30/12/2020 | OWN/2020-21/P/19 | 3,400 | |||||||||
30/12/2020 | OWN/2020-21/R/10 | 3,641 | 31/12/2020 | NRDWSP/2020-21/P/5 | 3,000 | |||||||||
31/12/2020 | OWN/2020-21/P/20 | 32,290 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
30/12/2020 | NRDWSP/2020-21/R/6 | 3,000 | 30/12/2020 | OWN/2020-21/P/19 | 3,400 | |||||||||
30/12/2020 | OWN/2020-21/R/10 | 3,641 | 31/12/2020 | NRDWSP/2020-21/P/5 | 3,000 | |||||||||
31/12/2020 | OWN/2020-21/P/20 | 32,290 | ||||||||||||
|