Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | NRDWSP/2020-21/R/13 | 2,400 | 16/03/2021 | OWN/2020-21/P/36 | 2,317 | |||||||||
15/03/2021 | OWN/2020-21/R/23 | 7,881 | 16/03/2021 | OWN/2020-21/P/37 | 18,578 | |||||||||
17/03/2021 | OWN/2020-21/R/24 | 6,270 | 16/03/2021 | OWN/2020-21/P/38 | 11,671 | |||||||||
17/03/2021 | OWN/2020-21/R/25 | 11,085 | 16/03/2021 | OWN/2020-21/P/39 | 8,488 | |||||||||
26/03/2021 | OWN/2020-21/R/26 | 11,568 | 16/03/2021 | OWN/2020-21/P/40 | 5,040 | |||||||||
16/03/2021 | OWN/2020-21/P/41 | 840 | ||||||||||||
16/03/2021 | OWN/2020-21/P/42 | 840 | ||||||||||||
16/03/2021 | OWN/2020-21/P/43 | 1,000 | ||||||||||||
19/03/2021 | NRDWSP/2020-21/P/11 | 2,100 | ||||||||||||
26/03/2021 | OWN/2020-21/P/44 | 8,050 | ||||||||||||
26/03/2021 | OWN/2020-21/P/45 | 4,999 | ||||||||||||
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