Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | NRDWSP/2020-21/R/1 | 108,000 | 09/06/2020 | FFC/2020-21/P/12 | 36,900 | |||||||||
09/06/2020 | OWN/2020-21/P/20 | 3,000 | ||||||||||||
09/06/2020 | OWN/2020-21/P/21 | 2,520 | ||||||||||||
09/06/2020 | OWN/2020-21/P/22 | 6,600 | ||||||||||||
09/06/2020 | OWN/2020-21/P/23 | 8,655 | ||||||||||||
09/06/2020 | OWN/2020-21/P/24 | 5,000 | ||||||||||||
09/06/2020 | OWN/2020-21/P/5 | 4,000 | ||||||||||||
15/06/2020 | FFC/2020-21/P/13 | 59,806 | ||||||||||||
15/06/2020 | OWN/2020-21/P/25 | 1,200 | ||||||||||||
15/06/2020 | OWN/2020-21/P/26 | 3,900 | ||||||||||||
15/06/2020 | OWN/2020-21/P/27 | 800 | ||||||||||||
19/06/2020 | OWN/2020-21/P/6 | 3,000 | ||||||||||||
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