Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | NRDWSP/2020-21/R/2 | 1,440 | 04/05/2020 | OWN/2020-21/P/7 | 6,100 | |||||||||
14/05/2020 | OWN/2020-21/R/3 | 2,599 | 04/05/2020 | OWN/2020-21/P/8 | 1,463 | |||||||||
18/05/2020 | OWN/2020-21/R/4 | 1,834 | 18/05/2020 | OWN/2020-21/P/10 | 995 | |||||||||
21/05/2020 | OWN/2020-21/R/5 | 46,318 | 18/05/2020 | OWN/2020-21/P/11 | 995 | |||||||||
28/05/2020 | OWN/2020-21/R/6 | 1,463 | 18/05/2020 | OWN/2020-21/P/12 | 995 | |||||||||
18/05/2020 | OWN/2020-21/P/9 | 2,190 | ||||||||||||
22/05/2020 | FFC/2020-21/P/2 | 339,473 | ||||||||||||
26/05/2020 | OWN/2020-21/P/13 | 44,928 | ||||||||||||
26/05/2020 | OWN/2020-21/P/14 | 15,520 | ||||||||||||
26/05/2020 | OWN/2020-21/P/15 | 1,000 | ||||||||||||
28/05/2020 | OWN/2020-21/P/16 | 1,300 | ||||||||||||
28/05/2020 | OWN/2020-21/P/17 | 1,463 | ||||||||||||
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