Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2020 | OWN/2020-21/R/4 | 248 | 14/05/2020 | NRDWSP/2020-21/P/4 | 27,025.3 | 30/05/2020 | OWN/2020-21/C/1 | 37 | ||||||
07/05/2020 | OWN/2020-21/R/5 | 202 | 16/05/2020 | OWN/2020-21/P/5 | 4,550 | |||||||||
27/05/2020 | OWN/2020-21/P/10 | 1,000 | ||||||||||||
27/05/2020 | OWN/2020-21/P/11 | 488 | ||||||||||||
27/05/2020 | OWN/2020-21/P/12 | 415 | ||||||||||||
27/05/2020 | OWN/2020-21/P/13 | 1,500 | ||||||||||||
27/05/2020 | OWN/2020-21/P/8 | 900 | ||||||||||||
27/05/2020 | OWN/2020-21/P/9 | 660 | ||||||||||||
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