Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2020 | NRDWSP/2020-21/R/1 | 1,230 | 02/06/2020 | FFC/2020-21/P/8 | 24,940 | |||||||||
30/06/2020 | NRDWSP/2020-21/R/2 | 1,161 | 02/06/2020 | FFC/2020-21/P/9 | 19,950 | |||||||||
30/06/2020 | OWN/2020-21/R/1 | 611 | 02/06/2020 | OWN/2020-21/P/1 | 12,000 | |||||||||
30/06/2020 | OWN/2020-21/R/2 | 459 | 02/06/2020 | OWN/2020-21/P/2 | 5,225 | |||||||||
30/06/2020 | OWN/2020-21/R/3 | 148 | 03/06/2020 | FFC/2020-21/P/10 | 36,500 | |||||||||
30/06/2020 | OWN/2020-21/R/4 | 5,103 | 15/06/2020 | NRDWSP/2020-21/P/3 | 1,259 | |||||||||
30/06/2020 | OWN/2020-21/R/5 | 336 | 15/06/2020 | NRDWSP/2020-21/P/4 | 800 | |||||||||
30/06/2020 | OWN/2020-21/R/6 | 7,000 | 19/06/2020 | OWN/2020-21/P/3 | 9,036 | |||||||||
19/06/2020 | OWN/2020-21/P/4 | 1,500 | ||||||||||||
19/06/2020 | OWN/2020-21/P/5 | 1,500 | ||||||||||||
19/06/2020 | OWN/2020-21/P/6 | 800 | ||||||||||||
29/06/2020 | FFC/2020-21/P/11 | 99,975 | ||||||||||||
29/06/2020 | FFC/2020-21/P/12 | 19,586 | ||||||||||||
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