Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | OWN/2020-21/R/174 | 400 | 21/09/2020 | NRDWSP/2020-21/P/10 | 12,000.26 | 21/09/2020 | OWN/2020-21/C/4 | 6,270 | ||||||
04/09/2020 | OWN/2020-21/R/26 | 26 | 21/09/2020 | NRDWSP/2020-21/P/9 | 12,000 | |||||||||
04/09/2020 | OWN/2020-21/R/27 | 1,543 | ||||||||||||
04/09/2020 | OWN/2020-21/R/28 | 1,095 | ||||||||||||
10/09/2020 | OWN/2020-21/R/175 | 300 | ||||||||||||
10/09/2020 | OWN/2020-21/R/176 | 400 | ||||||||||||
10/09/2020 | OWN/2020-21/R/29 | 500 | ||||||||||||
10/09/2020 | OWN/2020-21/R/30 | 700 | ||||||||||||
10/09/2020 | OWN/2020-21/R/31 | 645 | ||||||||||||
10/09/2020 | OWN/2020-21/R/32 | 310 | ||||||||||||
10/09/2020 | OWN/2020-21/R/33 | 440 | ||||||||||||
11/09/2020 | OWN/2020-21/R/34 | 200 | ||||||||||||
14/09/2020 | OWN/2020-21/R/35 | 40 | ||||||||||||
17/09/2020 | OWN/2020-21/R/36 | 200 | ||||||||||||
18/09/2020 | OWN/2020-21/R/37 | 100 | ||||||||||||
28/09/2020 | OWN/2020-21/R/38 | 2,917 | ||||||||||||
30/09/2020 | OWN/2020-21/R/216 | 1 | ||||||||||||
|