Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | NRDWSP/2020-21/R/4 | 500 | 01/05/2020 | OWN/2020-21/P/7 | 1,000 | |||||||||
01/05/2020 | NRDWSP/2020-21/R/5 | 6,100 | 01/05/2020 | OWN/2020-21/P/8 | 5,000 | |||||||||
01/05/2020 | OWN/2020-21/R/5 | 3,320 | 13/05/2020 | NRDWSP/2020-21/P/1 | 1,800 | |||||||||
01/05/2020 | OWN/2020-21/R/6 | 3,620 | 13/05/2020 | OWN/2020-21/P/10 | 1,000 | |||||||||
13/05/2020 | NRDWSP/2020-21/R/6 | 710 | 13/05/2020 | OWN/2020-21/P/11 | 3,170 | |||||||||
13/05/2020 | NRDWSP/2020-21/R/7 | 1,000 | 13/05/2020 | OWN/2020-21/P/9 | 1,000 | |||||||||
13/05/2020 | OWN/2020-21/R/7 | 4,205 | 21/05/2020 | OWN/2020-21/P/13 | 4,000 | |||||||||
21/05/2020 | NRDWSP/2020-21/R/8 | 110 | 22/05/2020 | NRDWSP/2020-21/P/2 | 776 | |||||||||
21/05/2020 | OWN/2020-21/R/8 | 3,065 | 22/05/2020 | OWN/2020-21/P/12 | 1,400 | |||||||||
21/05/2020 | OWN/2020-21/R/9 | 5,020 | ||||||||||||
22/05/2020 | STS/2020-21/R/1 | 234 | ||||||||||||
27/05/2020 | NRDWSP/2020-21/R/9 | 300 | ||||||||||||
27/05/2020 | OWN/2020-21/R/10 | 616 | ||||||||||||
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