Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2020 | OWN/2020-21/R/4 | 2,898 | 08/06/2020 | NRDWSP/2020-21/P/2 | 11,200 | |||||||||
18/06/2020 | OWN/2020-21/R/5 | 223 | 10/06/2020 | NRDWSP/2020-21/P/3 | 7,200 | |||||||||
26/06/2020 | OWN/2020-21/R/6 | 93,226 | 18/06/2020 | OWN/2020-21/P/9 | 12,150 | |||||||||
25/06/2020 | OWN/2020-21/P/10 | 3,200 | ||||||||||||
25/06/2020 | OWN/2020-21/P/11 | 1,500 | ||||||||||||
30/06/2020 | NRDWSP/2020-21/P/4 | 24,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/12 | 3,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/13 | 45,230 | ||||||||||||
30/06/2020 | OWN/2020-21/P/14 | 45,199 | ||||||||||||
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