Voucher Wise Summary Report
Opening Balance | 1,133,103.13 | |||||||||||||
25/04/2020 | NRDWSP/2020-21/R/1 | 7,800 | 07/04/2020 | OWN/2020-21/P/1 | 22,500 | 18/04/2020 | OWN/2020-21/C/1 | 11,500 | ||||||
07/04/2020 | OWN/2020-21/P/2 | 11,000 | ||||||||||||
17/04/2020 | OWN/2020-21/P/3 | 1,000 | ||||||||||||
17/04/2020 | OWN/2020-21/P/4 | 1,000 | ||||||||||||
17/04/2020 | OWN/2020-21/P/5 | 1,000 | ||||||||||||
17/04/2020 | OWN/2020-21/P/6 | 1,000 | ||||||||||||
21/04/2020 | OWN/2020-21/P/7 | 9,510 | ||||||||||||
21/04/2020 | OWN/2020-21/P/8 | 1,000 | ||||||||||||
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