Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | NRDWSP/2020-21/R/1 | 2,400 | 05/05/2020 | NRDWSP/2020-21/P/2 | 4,800 | |||||||||
04/05/2020 | OWN/2020-21/R/1 | 9,534 | 05/05/2020 | OWN/2020-21/P/3 | 1,520 | |||||||||
14/05/2020 | OWN/2020-21/R/2 | 7,000 | 05/05/2020 | OWN/2020-21/P/4 | 2,100 | |||||||||
06/05/2020 | NRDWSP/2020-21/P/3 | 1,000 | ||||||||||||
15/05/2020 | OWN/2020-21/P/2 | 2,100 | ||||||||||||
15/05/2020 | OWN/2020-21/P/5 | 2,100 | ||||||||||||
25/05/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
28/05/2020 | NRDWSP/2020-21/P/4 | 4,800 | ||||||||||||
29/05/2020 | NRDWSP/2020-21/P/5 | 800 | ||||||||||||
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