Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2020 | OWN/2020-21/R/8 | 14,810 | 06/07/2020 | OWN/2020-21/P/14 | 720 | 06/07/2020 | NRDWSP/2020-21/C/3 | 7,500 | ||||||
04/07/2020 | OWN/2020-21/R/9 | 420 | 22/07/2020 | NRDWSP/2020-21/P/7 | 4,050 | 06/07/2020 | OWN/2020-21/C/1 | 15,180 | ||||||
06/07/2020 | NRDWSP/2020-21/R/1 | 6,000 | 22/07/2020 | OWN/2020-21/P/15 | 2,118 | 21/07/2020 | OWN/2020-21/C/2 | 8,834 | ||||||
06/07/2020 | NRDWSP/2020-21/R/2 | 1,500 | 22/07/2020 | OWN/2020-21/P/16 | 4,050 | |||||||||
11/07/2020 | OWN/2020-21/R/11 | 6,087 | 22/07/2020 | OWN/2020-21/P/17 | 4,050 | |||||||||
20/07/2020 | OWN/2020-21/R/10 | 8,834 | 22/07/2020 | OWN/2020-21/P/18 | 5,000 | |||||||||
31/07/2020 | NRDWSP/2020-21/R/3 | 1,000 | 30/07/2020 | OWN/2020-21/P/19 | 21,000 | |||||||||
30/07/2020 | OWN/2020-21/P/20 | 4,500 | ||||||||||||
30/07/2020 | OWN/2020-21/P/21 | 2,390 | ||||||||||||
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