Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2020 | XVFC/2020-21/R/3 | 1,242 | 05/11/2020 | OWN/2020-21/P/24 | 36,106 | 12/11/2020 | NRDWSP/2020-21/C/5 | 32,880 | ||||||
12/11/2020 | NRDWSP/2020-21/R/9 | 40,440 | 05/11/2020 | OWN/2020-21/P/25 | 8,075 | |||||||||
05/11/2020 | OWN/2020-21/P/26 | 4,000 | ||||||||||||
05/11/2020 | OWN/2020-21/P/27 | 29,755 | ||||||||||||
05/11/2020 | OWN/2020-21/P/28 | 16,150 | ||||||||||||
05/11/2020 | OWN/2020-21/P/29 | 2,000 | ||||||||||||
05/11/2020 | OWN/2020-21/P/30 | 12,000 | ||||||||||||
06/11/2020 | NRDWSP/2020-21/P/9 | 4,000 | ||||||||||||
12/11/2020 | NRDWSP/2020-21/P/10 | 7,800 | ||||||||||||
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