Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/02/2021 | NRDWSP/2020-21/R/41 | 18,450 | 01/02/2021 | NRDWSP/2020-21/P/47 | 8,792 | |||||||||
20/02/2021 | OWN/2020-21/R/45 | 14,775 | 01/02/2021 | NRDWSP/2020-21/P/48 | 266 | |||||||||
24/02/2021 | NRDWSP/2020-21/R/42 | 6,570 | 01/02/2021 | NRDWSP/2020-21/P/49 | 5,500 | |||||||||
24/02/2021 | OWN/2020-21/R/46 | 2,655 | 01/02/2021 | OWN/2020-21/P/65 | 8,762 | |||||||||
24/02/2021 | OWN/2020-21/R/47 | 42,662 | 01/02/2021 | OWN/2020-21/P/66 | 213 | |||||||||
01/02/2021 | OWN/2020-21/P/67 | 1,205 | ||||||||||||
08/02/2021 | OWN/2020-21/P/68 | 1,769 | ||||||||||||
08/02/2021 | OWN/2020-21/P/69 | 2,100 | ||||||||||||
08/02/2021 | OWN/2020-21/P/70 | 4,795 | ||||||||||||
08/02/2021 | OWN/2020-21/P/71 | 14,000 | ||||||||||||
09/02/2021 | OWN/2020-21/P/72 | 2,590 | ||||||||||||
09/02/2021 | OWN/2020-21/P/73 | 8,050 | ||||||||||||
|