Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | TSC/2020-21/R/1 | 68 | 11/05/2020 | OWN/2020-21/P/10 | 1,150 | 18/05/2020 | OWN/2020-21/C/3 | 1,766 | ||||||
08/05/2020 | NRDWSP/2020-21/R/4 | 20,471 | 11/05/2020 | OWN/2020-21/P/11 | 5,000 | 28/05/2020 | NRDWSP/2020-21/C/3 | 1,200 | ||||||
11/05/2020 | OWN/2020-21/R/4 | 1,766 | 11/05/2020 | OWN/2020-21/P/12 | 85,125 | 28/05/2020 | OWN/2020-21/C/6 | 1,500 | ||||||
27/05/2020 | NRDWSP/2020-21/R/5 | 1,200 | 11/05/2020 | OWN/2020-21/P/9 | 11,325 | |||||||||
28/05/2020 | OWN/2020-21/R/5 | 1,500 | 18/05/2020 | NRDWSP/2020-21/P/3 | 5,134 | |||||||||
18/05/2020 | NRDWSP/2020-21/P/4 | 932 | ||||||||||||
|