Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | NRDWSP/2020-21/R/18 | 1,800 | 25/02/2021 | NRDWSP/2020-21/P/7 | 42,940 | 03/02/2021 | NRDWSP/2020-21/C/15 | 1,800 | ||||||
03/02/2021 | OWN/2020-21/R/69 | 4,235 | 25/02/2021 | NRDWSP/2020-21/P/8 | 27,430 | 03/02/2021 | OWN/2020-21/C/26 | 3,546 | ||||||
25/02/2021 | OWN/2020-21/P/65 | 19,280 | 05/02/2021 | OWN/2020-21/C/27 | 4,235 | |||||||||
25/02/2021 | OWN/2020-21/P/66 | 12,525 | ||||||||||||
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