Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | NRDWSP/2021-22/R/18 | 150 | 01/11/2021 | OWN/2021-22/P/81 | 8,150 | 30/11/2021 | NRDWSP/2021-22/C/10 | 1,200 | ||||||
01/11/2021 | OWN/2021-22/R/29 | 281 | 04/11/2021 | OWN/2021-22/P/70 | 4,050 | |||||||||
03/11/2021 | OWN/2021-22/R/30 | 1,180 | 11/11/2021 | OWN/2021-22/P/71 | 4,050 | |||||||||
04/11/2021 | NRDWSP/2021-22/R/19 | 80 | ||||||||||||
11/11/2021 | OWN/2021-22/R/31 | 3,663 | ||||||||||||
11/11/2021 | OWN/2021-22/R/42 | 40 | ||||||||||||
25/11/2021 | NRDWSP/2021-22/R/20 | 1,050 | ||||||||||||
|