Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2020 | TSC/2020-21/R/1 | 351 | 12/05/2020 | OWN/2020-21/P/3 | 700 | |||||||||
27/05/2020 | OWN/2020-21/R/2 | 815 | 12/05/2020 | OWN/2020-21/P/4 | 3,800 | |||||||||
12/05/2020 | OWN/2020-21/P/5 | 3,000 | ||||||||||||
12/05/2020 | OWN/2020-21/P/6 | 1,750 | ||||||||||||
18/05/2020 | OWN/2020-21/P/7 | 3,850 | ||||||||||||
18/05/2020 | OWN/2020-21/P/8 | 525 | ||||||||||||
18/05/2020 | OWN/2020-21/P/9 | 2,800 | ||||||||||||
27/05/2020 | NRDWSP/2020-21/P/1 | 560 | ||||||||||||
27/05/2020 | OWN/2020-21/P/10 | 2,960 | ||||||||||||
27/05/2020 | OWN/2020-21/P/11 | 6,400 | ||||||||||||
27/05/2020 | OWN/2020-21/P/12 | 1,000 | ||||||||||||
29/05/2020 | NRDWSP/2020-21/P/2 | 2,260 | ||||||||||||
30/05/2020 | FFC/2020-21/P/4 | 21,999.92 | ||||||||||||
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