Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2020 | NRDWSP/2020-21/R/3 | 2,180 | 04/05/2020 | OWN/2020-21/P/5 | 19,180 | |||||||||
20/05/2020 | NRDWSP/2020-21/R/4 | 305 | 04/05/2020 | OWN/2020-21/P/6 | 1,000 | |||||||||
20/05/2020 | NRDWSP/2020-21/R/5 | 230 | 12/05/2020 | NRDWSP/2020-21/P/3 | 600 | |||||||||
26/05/2020 | OWN/2020-21/R/4 | 2,421 | 12/05/2020 | OWN/2020-21/P/7 | 2,025 | |||||||||
26/05/2020 | OWN/2020-21/R/5 | 15,541 | 15/05/2020 | OWN/2020-21/P/8 | 18,408 | |||||||||
29/05/2020 | NRDWSP/2020-21/R/6 | 70 | 22/05/2020 | OWN/2020-21/P/9 | 1,000 | |||||||||
29/05/2020 | OWN/2020-21/R/6 | 528 | 27/05/2020 | FFC/2020-21/P/3 | 8,000 | |||||||||
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