Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/05/2020 | NRDWSP/2020-21/R/1 | 8,650 | 06/05/2020 | OWN/2020-21/P/11 | 9,300 | |||||||||
21/05/2020 | OWN/2020-21/R/6 | 3,780 | 06/05/2020 | OWN/2020-21/P/12 | 13,178 | |||||||||
21/05/2020 | OWN/2020-21/R/7 | 140,097 | 06/05/2020 | OWN/2020-21/P/13 | 11,818 | |||||||||
29/05/2020 | OWN/2020-21/R/8 | 5,928 | 15/05/2020 | NRDWSP/2020-21/P/4 | 7,000 | |||||||||
19/05/2020 | NRDWSP/2020-21/P/5 | 6,000 | ||||||||||||
28/05/2020 | NRDWSP/2020-21/P/6 | 7,000 | ||||||||||||
29/05/2020 | OWN/2020-21/P/14 | 8,000 | ||||||||||||
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