Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | STS/2020-21/R/2 | 911 | 05/10/2020 | OWN/2020-21/P/32 | 14,393 | |||||||||
07/10/2020 | OWN/2020-21/R/16 | 13,044 | 05/10/2020 | OWN/2020-21/P/33 | 250 | |||||||||
10/10/2020 | NRDWSP/2020-21/R/13 | 1,100 | 05/10/2020 | OWN/2020-21/P/34 | 199 | |||||||||
10/10/2020 | OWN/2020-21/R/17 | 378 | 05/10/2020 | OWN/2020-21/P/35 | 250 | |||||||||
10/10/2020 | OWN/2020-21/R/18 | 2,800 | 07/10/2020 | NRDWSP/2020-21/P/6 | 12,000 | |||||||||
17/10/2020 | XVFC/2020-21/R/2 | 186,279 | 07/10/2020 | OWN/2020-21/P/36 | 3,000 | |||||||||
21/10/2020 | NRDWSP/2020-21/R/14 | 100 | 19/10/2020 | FFC/2020-21/P/12 | 99,900 | |||||||||
31/10/2020 | NRDWSP/2020-21/R/15 | 200 | 28/10/2020 | FFC/2020-21/P/13 | 22,000 | |||||||||
31/10/2020 | OWN/2020-21/R/19 | 1,817 | ||||||||||||
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