Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/06/2020 | NRDWSP/2020-21/R/2 | 300 | 02/06/2020 | OWN/2020-21/P/7 | 4,050 | 30/06/2020 | NRDWSP/2020-21/C/3 | 375 | ||||||
22/06/2020 | OWN/2020-21/R/7 | 1,959 | 02/06/2020 | OWN/2020-21/P/8 | 4,050 | 30/06/2020 | OWN/2020-21/C/3 | 3,087 | ||||||
29/06/2020 | NRDWSP/2020-21/R/3 | 75 | 30/06/2020 | NRDWSP/2020-21/P/1 | 4,950 | |||||||||
29/06/2020 | OWN/2020-21/R/8 | 1,128 | 30/06/2020 | OWN/2020-21/P/10 | 4,050 | |||||||||
30/06/2020 | OWN/2020-21/P/11 | 4,050 | ||||||||||||
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