Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2020 | NRDWSP/2020-21/R/8 | 181 | 08/05/2020 | OWN/2020-21/P/1 | 24,891 | 08/05/2020 | NRDWSP/2020-21/C/2 | 600 | ||||||
08/05/2020 | NRDWSP/2020-21/R/2 | 600 | 13/05/2020 | FFC/2020-21/P/2 | 8,000 | 08/05/2020 | OWN/2020-21/C/1 | 7,677 | ||||||
08/05/2020 | OWN/2020-21/R/1 | 7,422 | 18/05/2020 | OWN/2020-21/P/2 | 10,000 | 19/05/2020 | OWN/2020-21/C/2 | 14,645 | ||||||
08/05/2020 | OWN/2020-21/R/2 | 255 | 27/05/2020 | FFC/2020-21/P/3 | 2,600 | 28/05/2020 | NRDWSP/2020-21/C/3 | 10,150 | ||||||
08/05/2020 | OWN/2020-21/R/31 | 55,657 | 27/05/2020 | OWN/2020-21/P/3 | 35,449 | 28/05/2020 | OWN/2020-21/C/3 | 6,767 | ||||||
19/05/2020 | OWN/2020-21/R/3 | 14,090 | 28/05/2020 | OWN/2020-21/P/4 | 49,350 | |||||||||
19/05/2020 | OWN/2020-21/R/32 | 45,622 | 29/05/2020 | OWN/2020-21/P/5 | 1,745 | |||||||||
19/05/2020 | OWN/2020-21/R/4 | 555 | ||||||||||||
28/05/2020 | NRDWSP/2020-21/R/3 | 10,150 | ||||||||||||
28/05/2020 | OWN/2020-21/R/5 | 6,547 | ||||||||||||
28/05/2020 | OWN/2020-21/R/6 | 220 | ||||||||||||
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