Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2020 | NRDWSP/2020-21/R/28 | 8,940 | 25/09/2020 | NRDWSP/2020-21/P/21 | 29,895 | 03/09/2020 | NRDWSP/2020-21/C/16 | 11,220 | ||||||
21/09/2020 | NRDWSP/2020-21/R/29 | 4,564 | 25/09/2020 | OWN/2020-21/P/24 | 27,600 | 03/09/2020 | OWN/2020-21/C/15 | 7,485 | ||||||
21/09/2020 | OWN/2020-21/R/55 | 11,643 | 21/09/2020 | NRDWSP/2020-21/C/17 | 8,940 | |||||||||
21/09/2020 | OWN/2020-21/R/56 | 305 | 21/09/2020 | OWN/2020-21/C/16 | 11,973 | |||||||||
21/09/2020 | OWN/2020-21/R/57 | 25 | 29/09/2020 | NRDWSP/2020-21/C/18 | 6,120 | |||||||||
21/09/2020 | OWN/2020-21/R/58 | 1,076 | 29/09/2020 | OWN/2020-21/C/17 | 982 | |||||||||
26/09/2020 | OWN/2020-21/R/59 | 39 | ||||||||||||
29/09/2020 | NRDWSP/2020-21/R/30 | 6,120 | ||||||||||||
29/09/2020 | OWN/2020-21/R/60 | 762 | ||||||||||||
29/09/2020 | OWN/2020-21/R/61 | 40 | ||||||||||||
29/09/2020 | OWN/2020-21/R/62 | 180 | ||||||||||||
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