Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | FFC/2020-21/R/2 | 2,348 | 29/10/2020 | OWN/2020-21/P/13 | 270 | |||||||||
21/10/2020 | NRDWSP/2020-21/R/21 | 300 | 29/10/2020 | OWN/2020-21/P/14 | 1,500 | |||||||||
21/10/2020 | NRDWSP/2020-21/R/22 | 300 | ||||||||||||
21/10/2020 | NRDWSP/2020-21/R/23 | 150 | ||||||||||||
21/10/2020 | NRDWSP/2020-21/R/24 | 300 | ||||||||||||
21/10/2020 | NRDWSP/2020-21/R/25 | 300 | ||||||||||||
29/10/2020 | OWN/2020-21/R/37 | 928 | ||||||||||||
29/10/2020 | OWN/2020-21/R/38 | 464 | ||||||||||||
29/10/2020 | OWN/2020-21/R/39 | 840 | ||||||||||||
29/10/2020 | OWN/2020-21/R/40 | 676 | ||||||||||||
29/10/2020 | OWN/2020-21/R/41 | 2,990 | ||||||||||||
29/10/2020 | OWN/2020-21/R/42 | 440 | ||||||||||||
29/10/2020 | OWN/2020-21/R/43 | 570 | ||||||||||||
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