Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | NRDWSP/2020-21/R/11 | 350 | 23/07/2020 | NRDWSP/2020-21/P/3 | 1,580 | |||||||||
01/07/2020 | OWN/2020-21/R/18 | 3,139 | 27/07/2020 | OWN/2020-21/P/8 | 1,700 | |||||||||
02/07/2020 | NRDWSP/2020-21/R/12 | 800 | 31/07/2020 | NRDWSP/2020-21/P/4 | 1,250 | |||||||||
02/07/2020 | OWN/2020-21/R/19 | 2,416 | ||||||||||||
06/07/2020 | NRDWSP/2020-21/R/13 | 800 | ||||||||||||
06/07/2020 | OWN/2020-21/R/20 | 820 | ||||||||||||
07/07/2020 | NRDWSP/2020-21/R/14 | 300 | ||||||||||||
07/07/2020 | OWN/2020-21/R/21 | 1,526 | ||||||||||||
27/07/2020 | OWN/2020-21/R/22 | 145 | ||||||||||||
|