Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | NRDWSP/2020-21/R/3 | 1,120 | 01/05/2020 | FFC/2020-21/P/13 | 7,000 | |||||||||
01/05/2020 | NRDWSP/2020-21/R/4 | 2,295 | 01/05/2020 | NRDWSP/2020-21/P/6 | 810 | |||||||||
01/05/2020 | OWN/2020-21/R/5 | 6,361 | 01/05/2020 | OWN/2020-21/P/5 | 800 | |||||||||
01/05/2020 | OWN/2020-21/R/6 | 780 | 01/05/2020 | OWN/2020-21/P/6 | 340 | |||||||||
01/05/2020 | OWN/2020-21/R/7 | 600 | 01/05/2020 | OWN/2020-21/P/7 | 250 | |||||||||
15/05/2020 | OWN/2020-21/R/8 | 1,000 | 15/05/2020 | OWN/2020-21/P/10 | 600 | |||||||||
15/05/2020 | OWN/2020-21/R/9 | 8,635 | 15/05/2020 | OWN/2020-21/P/11 | 400 | |||||||||
16/05/2020 | NRDWSP/2020-21/R/5 | 2,400 | 15/05/2020 | OWN/2020-21/P/12 | 2,600 | |||||||||
31/05/2020 | OWN/2020-21/R/10 | 2,000 | 15/05/2020 | OWN/2020-21/P/13 | 2,000 | |||||||||
15/05/2020 | OWN/2020-21/P/14 | 685 | ||||||||||||
15/05/2020 | OWN/2020-21/P/15 | 500 | ||||||||||||
15/05/2020 | OWN/2020-21/P/16 | 329,305 | ||||||||||||
15/05/2020 | OWN/2020-21/P/8 | 510 | ||||||||||||
15/05/2020 | OWN/2020-21/P/9 | 340 | ||||||||||||
31/05/2020 | NRDWSP/2020-21/P/2 | 570 | ||||||||||||
31/05/2020 | NRDWSP/2020-21/P/4 | 4,500 | ||||||||||||
31/05/2020 | OWN/2020-21/P/17 | 2,000 | ||||||||||||
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