Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2021 | NRDWSP/2020-21/R/5 | 1,000 | 01/02/2021 | OWN/2020-21/P/35 | 12,000 | |||||||||
17/02/2021 | NRDWSP/2020-21/R/6 | 600 | 17/02/2021 | OWN/2020-21/P/36 | 841 | |||||||||
17/02/2021 | OWN/2020-21/R/167 | 766 | 25/02/2021 | FFC/2020-21/P/16 | 20,000 | |||||||||
17/02/2021 | OWN/2020-21/R/168 | 1,500 | 26/02/2021 | FFC/2020-21/P/17 | 28,800 | |||||||||
17/02/2021 | OWN/2020-21/R/169 | 435 | 26/02/2021 | OWN/2020-21/P/37 | 12,000 | |||||||||
17/02/2021 | OWN/2020-21/R/170 | 1,200 | ||||||||||||
17/02/2021 | OWN/2020-21/R/171 | 200 | ||||||||||||
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