Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2020 | OWN/2020-21/R/11 | 1,054 | 04/05/2020 | OWN/2020-21/P/3 | 3,500 | |||||||||
11/05/2020 | OWN/2020-21/R/12 | 144 | 09/05/2020 | FFC/2020-21/P/6 | 2,400 | |||||||||
16/05/2020 | OWN/2020-21/R/13 | 28,207 | 12/05/2020 | OWN/2020-21/P/4 | 5,100 | |||||||||
19/05/2020 | OWN/2020-21/R/14 | 1,284 | ||||||||||||
19/05/2020 | OWN/2020-21/R/15 | 54 | ||||||||||||
22/05/2020 | OWN/2020-21/R/1 | 150 | ||||||||||||
31/05/2020 | FFC/2020-21/R/1 | 5,044 | ||||||||||||
31/05/2020 | NRDWSP/2020-21/R/1 | 2,640 | ||||||||||||
31/05/2020 | OWN/2020-21/R/16 | 2,057 | ||||||||||||
31/05/2020 | OWN/2020-21/R/17 | 392 | ||||||||||||
31/05/2020 | OWN/2020-21/R/18 | 300 | ||||||||||||
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