Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | TSC/2020-21/R/3 | 1,370 | 07/12/2020 | NRDWSP/2020-21/P/14 | 2,840 | 01/12/2020 | TSC/2020-21/C/1 | 1,300 | ||||||
01/12/2020 | TSC/2020-21/R/4 | 65 | 07/12/2020 | OWN/2020-21/P/30 | 10,500 | 10/12/2020 | NRDWSP/2020-21/C/8 | 1,920 | ||||||
01/12/2020 | XVFC/2020-21/R/1 | 258,305 | 07/12/2020 | OWN/2020-21/P/31 | 648 | 10/12/2020 | OWN/2020-21/C/9 | 8,197 | ||||||
01/12/2020 | XVFC/2020-21/R/2 | 258,305 | 07/12/2020 | OWN/2020-21/P/32 | 1,440 | 22/12/2020 | NRDWSP/2020-21/C/9 | 10,710 | ||||||
01/12/2020 | XVFC/2020-21/R/3 | 1,257 | 07/12/2020 | OWN/2020-21/P/33 | 1,440 | |||||||||
10/12/2020 | NRDWSP/2020-21/R/8 | 1,920 | 07/12/2020 | OWN/2020-21/P/34 | 1,440 | |||||||||
10/12/2020 | OWN/2020-21/R/17 | 8,197 | 08/12/2020 | OWN/2020-21/P/35 | 1,440 | |||||||||
22/12/2020 | NRDWSP/2020-21/R/9 | 12,240 | 08/12/2020 | OWN/2020-21/P/36 | 1,440 | |||||||||
08/12/2020 | OWN/2020-21/P/37 | 1,440 | ||||||||||||
10/12/2020 | OWN/2020-21/P/38 | 1,440 | ||||||||||||
10/12/2020 | OWN/2020-21/P/39 | 1,440 | ||||||||||||
10/12/2020 | OWN/2020-21/P/40 | 1,440 | ||||||||||||
16/12/2020 | NRDWSP/2020-21/P/16 | 3,510 | ||||||||||||
17/12/2020 | OWN/2020-21/P/41 | 370 | ||||||||||||
17/12/2020 | OWN/2020-21/P/42 | 1,540 | ||||||||||||
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