Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | OWN/2020-21/R/33 | 1,334 | 03/11/2020 | FFC/2020-21/P/15 | 21,049 | 11/11/2020 | OWN/2020-21/C/24 | 1,334 | ||||||
03/11/2020 | NRDWSP/2020-21/P/11 | 500 | ||||||||||||
03/11/2020 | NRDWSP/2020-21/P/12 | 5,000 | ||||||||||||
03/11/2020 | OWN/2020-21/P/42 | 1,500 | ||||||||||||
03/11/2020 | OWN/2020-21/P/43 | 425 | ||||||||||||
04/11/2020 | OWN/2020-21/P/44 | 360 | ||||||||||||
04/11/2020 | OWN/2020-21/P/45 | 360 | ||||||||||||
04/11/2020 | OWN/2020-21/P/46 | 580 | ||||||||||||
06/11/2020 | OWN/2020-21/P/47 | 500 | ||||||||||||
09/11/2020 | NRDWSP/2020-21/P/13 | 5,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/48 | 1,500 | ||||||||||||
09/11/2020 | OWN/2020-21/P/49 | 425 | ||||||||||||
11/11/2020 | OWN/2020-21/P/50 | 5,100 | ||||||||||||
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