Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | NRDWSP/2020-21/R/2 | 3,500 | 08/05/2020 | NRDWSP/2020-21/P/2 | 4,700 | 05/05/2020 | NRDWSP/2020-21/C/2 | 3,500 | ||||||
11/05/2020 | OWN/2020-21/R/1 | 7,000 | 08/05/2020 | NRDWSP/2020-21/P/3 | 5,100 | |||||||||
11/05/2020 | OWN/2020-21/R/2 | 1,000 | 08/05/2020 | OWN/2020-21/P/2 | 4,700 | |||||||||
29/05/2020 | OWN/2020-21/R/3 | 23,248 | 29/05/2020 | FFC/2020-21/P/8 | 25,344 | |||||||||
29/05/2020 | OWN/2020-21/R/4 | 117,715 | 29/05/2020 | OWN/2020-21/P/3 | 46,305 | |||||||||
29/05/2020 | OWN/2020-21/P/4 | 450 | ||||||||||||
29/05/2020 | OWN/2020-21/P/5 | 940 | ||||||||||||
29/05/2020 | OWN/2020-21/P/6 | 2,850 | ||||||||||||
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