Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2020 | NRDWSP/2020-21/R/1 | 7,700 | 11/05/2020 | NRDWSP/2020-21/P/1 | 1,600 | 11/05/2020 | NRDWSP/2020-21/C/1 | 6,900 | ||||||
11/05/2020 | OWN/2020-21/R/2 | 4,588 | 11/05/2020 | OWN/2020-21/P/10 | 1,100 | 11/05/2020 | OWN/2020-21/C/1 | 11,011 | ||||||
11/05/2020 | OWN/2020-21/R/3 | 11,965 | 11/05/2020 | OWN/2020-21/P/11 | 2,850 | |||||||||
11/05/2020 | OWN/2020-21/R/4 | 440 | 11/05/2020 | OWN/2020-21/P/8 | 2,950 | |||||||||
11/05/2020 | OWN/2020-21/R/5 | 440 | 11/05/2020 | OWN/2020-21/P/9 | 4,200 | |||||||||
11/05/2020 | OWN/2020-21/R/6 | 529 | ||||||||||||
|