Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | NRDWSP/2020-21/R/7 | 9,225 | 01/12/2020 | NRDWSP/2020-21/P/12 | 2,500 | |||||||||
03/12/2020 | OWN/2020-21/R/24 | 8,516 | 01/12/2020 | OWN/2020-21/P/66 | 6,400 | |||||||||
03/12/2020 | OWN/2020-21/R/25 | 1,464 | 22/12/2020 | OWN/2020-21/P/67 | 550 | |||||||||
03/12/2020 | OWN/2020-21/R/26 | 10,136 | 22/12/2020 | OWN/2020-21/P/68 | 880 | |||||||||
22/12/2020 | OWN/2020-21/P/69 | 1,800 | ||||||||||||
|