Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2020 | OWN/2020-21/R/31 | 340 | 01/10/2020 | NRDWSP/2020-21/P/23 | 40 | |||||||||
16/10/2020 | OWN/2020-21/R/32 | 500 | 08/10/2020 | OWN/2020-21/P/15 | 25,000 | |||||||||
16/10/2020 | OWN/2020-21/R/33 | 100 | 09/10/2020 | NRDWSP/2020-21/P/19 | 1,162 | |||||||||
26/10/2020 | OWN/2020-21/R/49 | 840 | 16/10/2020 | OWN/2020-21/P/58 | 300 | |||||||||
26/10/2020 | OWN/2020-21/R/50 | 840 | 16/10/2020 | OWN/2020-21/P/59 | 500 | |||||||||
16/10/2020 | OWN/2020-21/P/60 | 155 | ||||||||||||
20/10/2020 | FFC/2020-21/P/26 | 38,402 | ||||||||||||
20/10/2020 | FFC/2020-21/P/27 | 1,480 | ||||||||||||
20/10/2020 | FFC/2020-21/P/28 | 3,020 | ||||||||||||
20/10/2020 | FFC/2020-21/P/29 | 2,490 | ||||||||||||
26/10/2020 | OWN/2020-21/P/16 | 900 | ||||||||||||
26/10/2020 | OWN/2020-21/P/17 | 100 | ||||||||||||
26/10/2020 | OWN/2020-21/P/61 | 3,760 | ||||||||||||
30/10/2020 | NRDWSP/2020-21/P/24 | 17 | ||||||||||||
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