Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | FFC/2020-21/R/4 | 1,182 | 09/02/2021 | NRDWSP/2020-21/P/8 | 1,000 | |||||||||
17/02/2021 | OWN/2020-21/R/36 | 738 | 09/02/2021 | OWN/2020-21/P/45 | 4,200 | |||||||||
23/02/2021 | OWN/2020-21/R/37 | 49,000 | 09/02/2021 | OWN/2020-21/P/46 | 9,425 | |||||||||
24/02/2021 | OWN/2020-21/R/38 | 7,100 | 09/02/2021 | OWN/2020-21/P/47 | 950 | |||||||||
28/02/2021 | NRDWSP/2020-21/R/14 | 204 | 09/02/2021 | OWN/2020-21/P/48 | 1,980 | |||||||||
09/02/2021 | OWN/2020-21/P/49 | 2,250 | ||||||||||||
09/02/2021 | OWN/2020-21/P/50 | 1,840 | ||||||||||||
17/02/2021 | OWN/2020-21/P/51 | 38,054 | ||||||||||||
17/02/2021 | OWN/2020-21/P/52 | 9,522 | ||||||||||||
24/02/2021 | OWN/2020-21/P/53 | 3,174 | ||||||||||||
26/02/2021 | OWN/2020-21/P/54 | 1,390 | ||||||||||||
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