Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | NRDWSP/2020-21/R/7 | 8,500 | 25/08/2020 | NRDWSP/2020-21/P/10 | 60,000 | |||||||||
03/08/2020 | NRDWSP/2020-21/R/8 | 42,254 | ||||||||||||
03/08/2020 | OWN/2020-21/R/10 | 7,468 | ||||||||||||
24/08/2020 | NRDWSP/2020-21/R/9 | 10,000 | ||||||||||||
24/08/2020 | OWN/2020-21/R/11 | 5,138 | ||||||||||||
31/08/2020 | NRDWSP/2020-21/R/10 | 7,000 | ||||||||||||
31/08/2020 | OWN/2020-21/R/12 | 2,624 | ||||||||||||
|