Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | OWN/2020-21/R/1 | 1,317 | 06/05/2020 | NRDWSP/2020-21/P/1 | 2,000 | |||||||||
07/05/2020 | FFC/2020-21/R/1 | 4,357 | 06/05/2020 | NRDWSP/2020-21/P/12 | 1,200 | |||||||||
07/05/2020 | FFC/2020-21/R/2 | 4,566 | 06/05/2020 | NRDWSP/2020-21/P/18 | 2,500 | |||||||||
08/05/2020 | OWN/2020-21/R/2 | 145 | 06/05/2020 | NRDWSP/2020-21/P/24 | 2,000 | |||||||||
08/05/2020 | OWN/2020-21/R/3 | 183 | 06/05/2020 | NRDWSP/2020-21/P/29 | 2,000 | |||||||||
14/05/2020 | OWN/2020-21/R/4 | 316 | 06/05/2020 | NRDWSP/2020-21/P/35 | 5,000 | |||||||||
27/05/2020 | OWN/2020-21/R/5 | 170,000 | 07/05/2020 | NRDWSP/2020-21/P/6 | 1,625 | |||||||||
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