Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/15 | 7,917 | 15/07/2020 | OWN/2020-21/P/2 | 77,174 | |||||||||
01/07/2020 | OWN/2020-21/R/18 | 5,825 | 24/07/2020 | OWN/2020-21/P/5 | 3,200 | |||||||||
15/07/2020 | NRDWSP/2020-21/R/1 | 389,731 | 31/07/2020 | OWN/2020-21/P/6 | 2,400 | |||||||||
15/07/2020 | OWN/2020-21/R/16 | 5,980 | ||||||||||||
22/07/2020 | OWN/2020-21/R/12 | 7,501 | ||||||||||||
30/07/2020 | OWN/2020-21/R/17 | 7,645 | ||||||||||||
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