Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2020 | NRDWSP/2020-21/R/1 | 250 | 13/05/2020 | OWN/2020-21/P/2 | 2,520 | |||||||||
13/05/2020 | NRDWSP/2020-21/R/2 | 150 | 13/05/2020 | OWN/2020-21/P/3 | 1,500 | |||||||||
13/05/2020 | NRDWSP/2020-21/R/3 | 532 | 18/05/2020 | NRDWSP/2020-21/P/1 | 300 | |||||||||
13/05/2020 | NRDWSP/2020-21/R/4 | 8,850 | 18/05/2020 | NRDWSP/2020-21/P/2 | 1,250 | |||||||||
13/05/2020 | NRDWSP/2020-21/R/5 | 90 | 18/05/2020 | OWN/2020-21/P/4 | 555 | |||||||||
13/05/2020 | OWN/2020-21/R/4 | 4,489 | 31/05/2020 | FFC/2020-21/P/3 | 36,993 | |||||||||
13/05/2020 | OWN/2020-21/R/5 | 8,195 | 31/05/2020 | FFC/2020-21/P/4 | 12 | |||||||||
13/05/2020 | OWN/2020-21/R/6 | 180 | 31/05/2020 | FFC/2020-21/P/5 | 17,500 | |||||||||
13/05/2020 | OWN/2020-21/R/7 | 630 | 31/05/2020 | FFC/2020-21/P/6 | 7,500 | |||||||||
13/05/2020 | OWN/2020-21/R/8 | 180 | 31/05/2020 | OWN/2020-21/P/5 | 840 | |||||||||
13/05/2020 | OWN/2020-21/R/9 | 630 | 31/05/2020 | OWN/2020-21/P/6 | 8,100 | |||||||||
18/05/2020 | NRDWSP/2020-21/R/12 | 300 | 31/05/2020 | OWN/2020-21/P/7 | 300 | |||||||||
18/05/2020 | NRDWSP/2020-21/R/13 | 600 | ||||||||||||
18/05/2020 | NRDWSP/2020-21/R/14 | 6,680 | ||||||||||||
18/05/2020 | NRDWSP/2020-21/R/15 | 60 | ||||||||||||
18/05/2020 | OWN/2020-21/R/10 | 5,430 | ||||||||||||
18/05/2020 | OWN/2020-21/R/11 | 3,884 | ||||||||||||
18/05/2020 | OWN/2020-21/R/12 | 220 | ||||||||||||
18/05/2020 | OWN/2020-21/R/13 | 150 | ||||||||||||
18/05/2020 | OWN/2020-21/R/14 | 220 | ||||||||||||
18/05/2020 | OWN/2020-21/R/15 | 150 | ||||||||||||
31/05/2020 | OWN/2020-21/R/16 | 1,000 | ||||||||||||
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