Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | NRDWSP/2020-21/R/9 | 3,450 | 01/12/2020 | NRDWSP/2020-21/P/9 | 2,580 | |||||||||
25/12/2020 | OWN/2020-21/R/23 | 478 | 25/12/2020 | OWN/2020-21/P/23 | 120 | |||||||||
25/12/2020 | OWN/2020-21/R/24 | 66 | 25/12/2020 | OWN/2020-21/P/24 | 285 | |||||||||
25/12/2020 | OWN/2020-21/R/25 | 7,206 | ||||||||||||
26/12/2020 | OWN/2020-21/R/26 | 4,912 | ||||||||||||
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