Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | OWN/2020-21/R/1 | 23,925 | 05/05/2020 | NRDWSP/2020-21/P/1 | 6,000 | 13/05/2020 | NRDWSP/2020-21/C/5 | 1,000 | ||||||
07/05/2020 | FFC/2020-21/R/1 | 14,824 | 05/05/2020 | NRDWSP/2020-21/P/2 | 600 | |||||||||
08/05/2020 | OWN/2020-21/R/2 | 388 | 05/05/2020 | NRDWSP/2020-21/P/3 | 29.5 | |||||||||
08/05/2020 | OWN/2020-21/R/3 | 88 | 11/05/2020 | NRDWSP/2020-21/P/10 | 1,600 | |||||||||
13/05/2020 | NRDWSP/2020-21/R/5 | 500 | 11/05/2020 | NRDWSP/2020-21/P/12 | 8,000 | |||||||||
14/05/2020 | OWN/2020-21/R/4 | 63 | 11/05/2020 | NRDWSP/2020-21/P/6 | 1,500 | |||||||||
11/05/2020 | NRDWSP/2020-21/P/9 | 4,600 | ||||||||||||
13/05/2020 | NRDWSP/2020-21/P/17 | 1,600 | ||||||||||||
25/05/2020 | FFC/2020-21/P/1 | 32,500 | ||||||||||||
25/05/2020 | FFC/2020-21/P/2 | 4,000 | ||||||||||||
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