Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2020 | OWN/2020-21/R/5 | 5,000 | 18/08/2020 | OWN/2020-21/P/18 | 16,200 | |||||||||
14/08/2020 | NRDWSP/2020-21/R/2 | 336 | 19/08/2020 | OWN/2020-21/P/19 | 7,000 | |||||||||
19/08/2020 | OWN/2020-21/P/20 | 25,000 | ||||||||||||
19/08/2020 | OWN/2020-21/P/21 | 4,200 | ||||||||||||
19/08/2020 | OWN/2020-21/P/22 | 10,000 | ||||||||||||
20/08/2020 | NRDWSP/2020-21/P/1 | 2,000 | ||||||||||||
24/08/2020 | OWN/2020-21/P/23 | 7,000 | ||||||||||||
24/08/2020 | OWN/2020-21/P/24 | 1,325 | ||||||||||||
|