Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2020 | NRDWSP/2020-21/R/3 | 2,160 | 04/06/2020 | NRDWSP/2020-21/P/10 | 930 | |||||||||
15/06/2020 | OWN/2020-21/R/4 | 702 | 04/06/2020 | NRDWSP/2020-21/P/9 | 3,700 | |||||||||
24/06/2020 | NRDWSP/2020-21/R/10 | 1,080 | 04/06/2020 | OWN/2020-21/P/10 | 4,000 | |||||||||
24/06/2020 | OWN/2020-21/R/15 | 1,080 | 04/06/2020 | OWN/2020-21/P/11 | 5,000 | |||||||||
24/06/2020 | OWN/2020-21/R/5 | 2,650 | 04/06/2020 | OWN/2020-21/P/12 | 4,000 | |||||||||
30/06/2020 | OWN/2020-21/R/6 | 61,344 | 15/06/2020 | FFC/2020-21/P/17 | 38,030 | |||||||||
22/06/2020 | NRDWSP/2020-21/P/11 | 4,240 | ||||||||||||
22/06/2020 | NRDWSP/2020-21/P/12 | 1,200 | ||||||||||||
22/06/2020 | NRDWSP/2020-21/P/13 | 1,800 | ||||||||||||
24/06/2020 | FFC/2020-21/P/18 | 19,750 | ||||||||||||
24/06/2020 | FFC/2020-21/P/19 | 2,000 | ||||||||||||
24/06/2020 | FFC/2020-21/P/20 | 2,000 | ||||||||||||
24/06/2020 | FFC/2020-21/P/21 | 2,000 | ||||||||||||
24/06/2020 | FFC/2020-21/P/22 | 2,000 | ||||||||||||
24/06/2020 | FFC/2020-21/P/23 | 4,000 | ||||||||||||
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