Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2020 | OWN/2020-21/R/16 | 10,837 | 04/08/2020 | NRDWSP/2020-21/P/12 | 4,050 | 13/08/2020 | OWN/2020-21/C/7 | 9,281 | ||||||
28/08/2020 | OWN/2020-21/R/17 | 6,504 | 04/08/2020 | NRDWSP/2020-21/P/13 | 3,000 | 28/08/2020 | OWN/2020-21/C/8 | 6,254 | ||||||
04/08/2020 | OWN/2020-21/P/23 | 4,050 | ||||||||||||
04/08/2020 | OWN/2020-21/P/28 | 4,050 | ||||||||||||
13/08/2020 | NRDWSP/2020-21/P/14 | 4,450 | ||||||||||||
13/08/2020 | NRDWSP/2020-21/P/15 | 60,604 | ||||||||||||
13/08/2020 | OWN/2020-21/P/22 | 4,050 | ||||||||||||
13/08/2020 | OWN/2020-21/P/24 | 650 | ||||||||||||
13/08/2020 | OWN/2020-21/P/26 | 706 | ||||||||||||
13/08/2020 | OWN/2020-21/P/27 | 200 | ||||||||||||
13/08/2020 | OWN/2020-21/P/29 | 5,100 | ||||||||||||
13/08/2020 | OWN/2020-21/P/36 | 2,070 | ||||||||||||
28/08/2020 | OWN/2020-21/P/37 | 250 | ||||||||||||
|