Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | NRDWSP/2020-21/R/12 | 1,650 | 09/02/2021 | FFC/2020-21/P/15 | 176,270 | 12/02/2021 | NRDWSP/2020-21/C/9 | 1,650 | ||||||
05/02/2021 | OWN/2020-21/R/22 | 4,322 | 12/02/2021 | FFC/2020-21/P/16 | 42,900 | 12/02/2021 | OWN/2020-21/C/11 | 4,322 | ||||||
12/02/2021 | NRDWSP/2020-21/R/13 | 9,900 | 12/02/2021 | NRDWSP/2020-21/P/3 | 17.7 | 23/02/2021 | OWN/2020-21/C/12 | 11,200 | ||||||
12/02/2021 | NRDWSP/2020-21/R/14 | 412 | 12/02/2021 | OWN/2020-21/P/43 | 4,000 | |||||||||
12/02/2021 | OWN/2020-21/R/23 | 4,011 | 16/02/2021 | OWN/2020-21/P/44 | 54,000 | |||||||||
26/02/2021 | OWN/2020-21/R/24 | 410 | 18/02/2021 | NRDWSP/2020-21/P/4 | 9,460 | |||||||||
18/02/2021 | OWN/2020-21/P/45 | 3,500 | ||||||||||||
23/02/2021 | FFC/2020-21/P/17 | 42,900 | ||||||||||||
23/02/2021 | FFC/2020-21/P/22 | 15,000 | ||||||||||||
23/02/2021 | OWN/2020-21/P/67 | 11,145 | ||||||||||||
23/02/2021 | OWN/2020-21/P/68 | 464 | ||||||||||||
26/02/2021 | OWN/2020-21/P/49 | 341 | ||||||||||||
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