Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | NRDWSP/2020-21/R/15 | 75 | 01/11/2020 | OWN/2020-21/P/34 | 45,425 | |||||||||
01/11/2020 | OWN/2020-21/R/19 | 85 | 24/11/2020 | OWN/2020-21/P/35 | 9,000 | |||||||||
20/11/2020 | NRDWSP/2020-21/R/16 | 75 | 30/11/2020 | OWN/2020-21/P/36 | 4,225 | |||||||||
20/11/2020 | OWN/2020-21/R/20 | 525 | 30/11/2020 | OWN/2020-21/P/37 | 1,860 | |||||||||
24/11/2020 | OWN/2020-21/R/21 | 14,000 | ||||||||||||
24/11/2020 | OWN/2020-21/R/22 | 323 | ||||||||||||
30/11/2020 | FFC/2020-21/R/5 | 72 | ||||||||||||
30/11/2020 | FFC/2020-21/R/6 | 3,592 | ||||||||||||
30/11/2020 | OWN/2020-21/R/23 | 8,000 | ||||||||||||
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