Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2020 | FFC/2020-21/R/1 | 752 | 05/05/2020 | NRDWSP/2020-21/P/4 | 3,700 | |||||||||
27/05/2020 | FFC/2020-21/R/2 | 5,250 | 05/05/2020 | NRDWSP/2020-21/P/5 | 1,400 | |||||||||
05/05/2020 | NRDWSP/2020-21/P/6 | 500 | ||||||||||||
06/05/2020 | FFC/2020-21/P/4 | 21,500 | ||||||||||||
06/05/2020 | FFC/2020-21/P/5 | 125,490 | ||||||||||||
06/05/2020 | FFC/2020-21/P/6 | 150,000 | ||||||||||||
13/05/2020 | OWN/2020-21/P/1 | 500 | ||||||||||||
13/05/2020 | OWN/2020-21/P/2 | 500 | ||||||||||||
16/05/2020 | NRDWSP/2020-21/P/7 | 3,500 | ||||||||||||
16/05/2020 | NRDWSP/2020-21/P/8 | 25,000 | ||||||||||||
28/05/2020 | NRDWSP/2020-21/P/9 | 4,178 | ||||||||||||
|