Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | OWN/2020-21/R/32 | 7,789 | 03/12/2020 | NRDWSP/2020-21/P/6 | 2,000 | 14/12/2020 | OWN/2020-21/C/10 | 8,059 | ||||||
09/12/2020 | OWN/2020-21/R/33 | 270 | 09/12/2020 | OWN/2020-21/P/35 | 9,425 | |||||||||
09/12/2020 | OWN/2020-21/R/34 | 50 | 09/12/2020 | OWN/2020-21/P/36 | 950 | |||||||||
18/12/2020 | FFC/2020-21/P/30 | 4,760 | ||||||||||||
22/12/2020 | OWN/2020-21/P/37 | 6,160 | ||||||||||||
22/12/2020 | OWN/2020-21/P/38 | 635 | ||||||||||||
22/12/2020 | OWN/2020-21/P/39 | 563 | ||||||||||||
22/12/2020 | OWN/2020-21/P/40 | 4,350 | ||||||||||||
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