Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2020 | NRDWSP/2020-21/R/22 | 3,000 | 02/11/2020 | NRDWSP/2020-21/P/16 | 2,000 | |||||||||
12/11/2020 | OWN/2020-21/R/39 | 14,442 | 02/11/2020 | NRDWSP/2020-21/P/17 | 3,000 | |||||||||
20/11/2020 | OWN/2020-21/R/40 | 5,200 | 02/11/2020 | NRDWSP/2020-21/P/18 | 3,000 | |||||||||
05/11/2020 | OWN/2020-21/P/40 | 878 | ||||||||||||
05/11/2020 | OWN/2020-21/P/41 | 9,882 | ||||||||||||
05/11/2020 | OWN/2020-21/P/42 | 8,100 | ||||||||||||
10/11/2020 | FFC/2020-21/P/21 | 10,143 | ||||||||||||
12/11/2020 | OWN/2020-21/P/43 | 12,300 | ||||||||||||
12/11/2020 | OWN/2020-21/P/44 | 2,500 | ||||||||||||
12/11/2020 | OWN/2020-21/P/45 | 2,500 | ||||||||||||
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