Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/33 | 27 | 01/10/2020 | OWN/2020-21/P/64 | 4,400 | |||||||||
01/10/2020 | OWN/2020-21/R/9 | 4,954 | 05/10/2020 | FFC/2020-21/P/16 | 3,800 | |||||||||
01/10/2020 | STS/2020-21/R/11 | 3,039 | 05/10/2020 | FFC/2020-21/P/17 | 4,900 | |||||||||
05/10/2020 | OWN/2020-21/P/36 | 4,225 | ||||||||||||
05/10/2020 | OWN/2020-21/P/63 | 1,800 | ||||||||||||
12/10/2020 | NRDWSP/2020-21/P/15 | 12,000 | ||||||||||||
12/10/2020 | NRDWSP/2020-21/P/16 | 12,000 | ||||||||||||
12/10/2020 | NRDWSP/2020-21/P/17 | 12,000 | ||||||||||||
12/10/2020 | NRDWSP/2020-21/P/18 | 12,000 | ||||||||||||
12/10/2020 | NRDWSP/2020-21/P/19 | 12,000 | ||||||||||||
22/10/2020 | OWN/2020-21/P/37 | 1,000 | ||||||||||||
22/10/2020 | OWN/2020-21/P/38 | 1,200 | ||||||||||||
22/10/2020 | OWN/2020-21/P/39 | 1,500 | ||||||||||||
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