Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2020 | NRDWSP/2020-21/R/4 | 10,560 | 30/08/2020 | NRDWSP/2020-21/P/4 | 13,870 | |||||||||
13/08/2020 | OWN/2020-21/R/7 | 12,929 | 30/08/2020 | OWN/2020-21/P/8 | 32,590.8 | |||||||||
15/08/2020 | OWN/2020-21/R/8 | 14,618 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
12/08/2020 | NRDWSP/2020-21/R/4 | 10,560 | 30/08/2020 | NRDWSP/2020-21/P/4 | 13,870 | |||||||||
13/08/2020 | OWN/2020-21/R/7 | 12,929 | 30/08/2020 | OWN/2020-21/P/8 | 32,590.8 | |||||||||
15/08/2020 | OWN/2020-21/R/8 | 14,618 | ||||||||||||
|