Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/06/2020 | NRDWSP/2020-21/R/1 | 540 | 11/06/2020 | NRDWSP/2020-21/P/8 | 4,050 | 25/06/2020 | NRDWSP/2020-21/C/1 | 12,740 | ||||||
25/06/2020 | NRDWSP/2020-21/R/2 | 10,500 | 11/06/2020 | OWN/2020-21/P/3 | 4,050 | 25/06/2020 | OWN/2020-21/C/2 | 2,891 | ||||||
25/06/2020 | OWN/2020-21/R/22 | 2,176 | 11/06/2020 | OWN/2020-21/P/4 | 420 | |||||||||
25/06/2020 | OWN/2020-21/R/23 | 100 | 15/06/2020 | FFC/2020-21/P/16 | 42,067 | |||||||||
30/06/2020 | NRDWSP/2020-21/R/3 | 1,080 | 15/06/2020 | FFC/2020-21/P/17 | 76,166 | |||||||||
15/06/2020 | FFC/2020-21/P/18 | 34,117 | ||||||||||||
15/06/2020 | FFC/2020-21/P/19 | 39,202 | ||||||||||||
15/06/2020 | FFC/2020-21/P/21 | 35,946 | ||||||||||||
15/06/2020 | FFC/2020-21/P/22 | 16,806 | ||||||||||||
18/06/2020 | FFC/2020-21/P/23 | 13,856 | ||||||||||||
18/06/2020 | FFC/2020-21/P/24 | 6,927 | ||||||||||||
19/06/2020 | NRDWSP/2020-21/P/3 | 1,800 | ||||||||||||
19/06/2020 | NRDWSP/2020-21/P/4 | 1,500 | ||||||||||||
19/06/2020 | NRDWSP/2020-21/P/5 | 1,500 | ||||||||||||
19/06/2020 | NRDWSP/2020-21/P/6 | 2,196 | ||||||||||||
20/06/2020 | OWN/2020-21/P/5 | 2,400 | ||||||||||||
20/06/2020 | OWN/2020-21/P/6 | 600 | ||||||||||||
24/06/2020 | OWN/2020-21/P/10 | 640 | ||||||||||||
24/06/2020 | OWN/2020-21/P/7 | 2,400 | ||||||||||||
24/06/2020 | OWN/2020-21/P/8 | 22,750 | ||||||||||||
24/06/2020 | OWN/2020-21/P/9 | 11,130 | ||||||||||||
29/06/2020 | OWN/2020-21/P/11 | 700 | ||||||||||||
29/06/2020 | OWN/2020-21/P/12 | 4,050 | ||||||||||||
29/06/2020 | OWN/2020-21/P/13 | 3,200 | ||||||||||||
30/06/2020 | NRDWSP/2020-21/P/7 | 4,050 | ||||||||||||
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