Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2020 | OWN/2020-21/R/11 | 2,748 | 07/05/2020 | OWN/2020-21/C/23 | 7,483 | |||||||||
07/05/2020 | OWN/2020-21/R/12 | 7,383 | 14/05/2020 | NRDWSP/2020-21/C/2 | 5,400 | |||||||||
07/05/2020 | OWN/2020-21/R/13 | 50 | 15/05/2020 | OWN/2020-21/C/24 | 2,500 | |||||||||
07/05/2020 | OWN/2020-21/R/14 | 50 | 18/05/2020 | OWN/2020-21/C/6 | 1,790 | |||||||||
13/05/2020 | NRDWSP/2020-21/R/1 | 3,000 | ||||||||||||
14/05/2020 | NRDWSP/2020-21/R/2 | 2,400 | ||||||||||||
15/05/2020 | OWN/2020-21/R/15 | 60 | ||||||||||||
15/05/2020 | OWN/2020-21/R/16 | 3,236 | ||||||||||||
15/05/2020 | OWN/2020-21/R/17 | 60 | ||||||||||||
18/05/2020 | OWN/2020-21/R/18 | 120 | ||||||||||||
18/05/2020 | OWN/2020-21/R/19 | 2,117 | ||||||||||||
18/05/2020 | OWN/2020-21/R/20 | 120 | ||||||||||||
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