Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | NRDWSP/2020-21/R/6 | 3,600 | 08/12/2020 | OWN/2020-21/P/22 | 47 | 29/12/2020 | OWN/2020-21/C/2 | 8,305 | ||||||
23/12/2020 | OWN/2020-21/R/6 | 8,353 | 11/12/2020 | OWN/2020-21/P/66 | 3,000 | |||||||||
31/12/2020 | FFC/2020-21/R/3 | 524 | 11/12/2020 | OWN/2020-21/P/67 | 4,000 | |||||||||
23/12/2020 | NRDWSP/2020-21/P/3 | 450 | ||||||||||||
29/12/2020 | NRDWSP/2020-21/P/4 | 1,800 | ||||||||||||
29/12/2020 | OWN/2020-21/P/25 | 4,100 | ||||||||||||
29/12/2020 | OWN/2020-21/P/47 | 148 | ||||||||||||
29/12/2020 | OWN/2020-21/P/68 | 1,200 | ||||||||||||
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