Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2020 | NRDWSP/2020-21/R/2 | 6,400 | 13/08/2020 | NRDWSP/2020-21/P/9 | 5,000 | |||||||||
19/08/2020 | OWN/2020-21/R/1 | 39,807 | 18/08/2020 | NRDWSP/2020-21/P/10 | 5,000 | |||||||||
25/08/2020 | OWN/2020-21/R/2 | 295 | 20/08/2020 | OWN/2020-21/P/11 | 15,000 | |||||||||
25/08/2020 | OWN/2020-21/R/3 | 3,977 | 24/08/2020 | OWN/2020-21/P/21 | 392,546 | |||||||||
25/08/2020 | OWN/2020-21/R/4 | 3,388 | ||||||||||||
25/08/2020 | OWN/2020-21/R/9 | 15,000 | ||||||||||||
|