Voucher Wise Summary Report
Opening Balance | 15,598,796.9 | |||||||||||||
24/04/2020 | NRDWSP/2020-21/R/1 | 2,000 | 20/04/2020 | FFC/2020-21/P/1 | 13,000 | |||||||||
25/04/2020 | NRDWSP/2020-21/R/2 | 4,200 | 24/04/2020 | NRDWSP/2020-21/P/1 | 1,000 | |||||||||
25/04/2020 | NRDWSP/2020-21/R/3 | 500 | 25/04/2020 | OWN/2020-21/P/1 | 14,986 | |||||||||
25/04/2020 | NRDWSP/2020-21/R/4 | 1,000 | ||||||||||||
25/04/2020 | NRDWSP/2020-21/R/5 | 1,000 | ||||||||||||
25/04/2020 | NRDWSP/2020-21/R/6 | 2,000 | ||||||||||||
25/04/2020 | NRDWSP/2020-21/R/7 | 1,000 | ||||||||||||
25/04/2020 | NRDWSP/2020-21/R/8 | 1,860 | ||||||||||||
25/04/2020 | OWN/2020-21/R/1 | 565 | ||||||||||||
25/04/2020 | OWN/2020-21/R/2 | 85 | ||||||||||||
25/04/2020 | OWN/2020-21/R/3 | 85 | ||||||||||||
27/04/2020 | NRDWSP/2020-21/R/9 | 1,500 | ||||||||||||
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