Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2020 | NRDWSP/2020-21/R/8 | 1,200 | 05/10/2020 | NRDWSP/2020-21/P/20 | 1,700 | 07/10/2020 | OWN/2020-21/C/35 | 62,368 | ||||||
31/10/2020 | OWN/2020-21/R/48 | 350 | 07/10/2020 | OWN/2020-21/P/38 | 6,692 | |||||||||
31/10/2020 | OWN/2020-21/R/59 | 12,137 | 07/10/2020 | OWN/2020-21/P/39 | 1,016 | |||||||||
07/10/2020 | OWN/2020-21/P/40 | 13,484 | ||||||||||||
07/10/2020 | OWN/2020-21/P/41 | 1,682 | ||||||||||||
07/10/2020 | OWN/2020-21/P/42 | 1,390 | ||||||||||||
07/10/2020 | OWN/2020-21/P/43 | 1,300 | ||||||||||||
07/10/2020 | OWN/2020-21/P/44 | 500 | ||||||||||||
07/10/2020 | OWN/2020-21/P/45 | 862 | ||||||||||||
07/10/2020 | OWN/2020-21/P/46 | 870 | ||||||||||||
07/10/2020 | OWN/2020-21/P/47 | 200 | ||||||||||||
07/10/2020 | OWN/2020-21/P/71 | 1,500 | ||||||||||||
26/10/2020 | FFC/2020-21/P/20 | 3,177 | ||||||||||||
26/10/2020 | OWN/2020-21/P/54 | 3,177 | ||||||||||||
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