Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2020 | OWN/2020-21/R/7 | 2,338 | 03/06/2020 | OWN/2020-21/P/22 | 28,350 | |||||||||
03/06/2020 | OWN/2020-21/P/23 | 142,500 | ||||||||||||
16/06/2020 | NRDWSP/2020-21/P/10 | 3,500 | ||||||||||||
16/06/2020 | NRDWSP/2020-21/P/11 | 1,800 | ||||||||||||
16/06/2020 | NRDWSP/2020-21/P/12 | 4,600 | ||||||||||||
16/06/2020 | NRDWSP/2020-21/P/13 | 2,000 | ||||||||||||
25/06/2020 | NRDWSP/2020-21/P/14 | 1,200 | ||||||||||||
25/06/2020 | NRDWSP/2020-21/P/15 | 1,450 | ||||||||||||
25/06/2020 | OWN/2020-21/P/24 | 10,501 | ||||||||||||
25/06/2020 | OWN/2020-21/P/25 | 1,350 | ||||||||||||
|