Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2020 | NRDWSP/2020-21/R/1 | 1,050 | 13/05/2020 | NRDWSP/2020-21/P/1 | 1,750 | |||||||||
13/05/2020 | NRDWSP/2020-21/R/2 | 1,050 | 13/05/2020 | NRDWSP/2020-21/P/2 | 600 | |||||||||
13/05/2020 | NRDWSP/2020-21/R/3 | 1,050 | 13/05/2020 | NRDWSP/2020-21/P/3 | 1,500 | |||||||||
13/05/2020 | NRDWSP/2020-21/R/4 | 1,050 | 13/05/2020 | NRDWSP/2020-21/P/4 | 10,000 | |||||||||
13/05/2020 | NRDWSP/2020-21/R/5 | 1,050 | 13/05/2020 | OWN/2020-21/P/10 | 12,980 | |||||||||
13/05/2020 | NRDWSP/2020-21/R/6 | 1,050 | 13/05/2020 | OWN/2020-21/P/11 | 590 | |||||||||
14/05/2020 | OWN/2020-21/R/1 | 941 | 13/05/2020 | OWN/2020-21/P/9 | 2,490 | |||||||||
15/05/2020 | OWN/2020-21/R/2 | 1,000 | 26/05/2020 | OWN/2020-21/P/12 | 20,070.8 | |||||||||
19/05/2020 | NRDWSP/2020-21/R/7 | 2,300 | 27/05/2020 | FFC/2020-21/P/4 | 36,993 | |||||||||
20/05/2020 | OWN/2020-21/R/3 | 1,418 | 28/05/2020 | OWN/2020-21/P/13 | 2,000 | |||||||||
27/05/2020 | OWN/2020-21/R/4 | 2,968 | ||||||||||||
28/05/2020 | NRDWSP/2020-21/R/8 | 400 | ||||||||||||
28/05/2020 | NRDWSP/2020-21/R/9 | 400 | ||||||||||||
28/05/2020 | OWN/2020-21/R/5 | 679 | ||||||||||||
28/05/2020 | OWN/2020-21/R/6 | 728 | ||||||||||||
|