Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2020 | NRDWSP/2020-21/R/7 | 144,000 | 15/06/2020 | NRDWSP/2020-21/P/1 | 12,000 | |||||||||
27/06/2020 | OWN/2020-21/R/17 | 2,400 | 15/06/2020 | NRDWSP/2020-21/P/10 | 12,000 | |||||||||
30/06/2020 | OWN/2020-21/R/10 | 130 | 15/06/2020 | NRDWSP/2020-21/P/11 | 12,000 | |||||||||
30/06/2020 | OWN/2020-21/R/11 | 1,046 | 15/06/2020 | NRDWSP/2020-21/P/12 | 12,000 | |||||||||
30/06/2020 | OWN/2020-21/R/12 | 755 | 15/06/2020 | NRDWSP/2020-21/P/2 | 12,000 | |||||||||
30/06/2020 | OWN/2020-21/R/13 | 1,658 | 15/06/2020 | NRDWSP/2020-21/P/3 | 12,000 | |||||||||
30/06/2020 | OWN/2020-21/R/14 | 1,722 | 15/06/2020 | NRDWSP/2020-21/P/5 | 12,000 | |||||||||
30/06/2020 | OWN/2020-21/R/15 | 1,834 | 15/06/2020 | NRDWSP/2020-21/P/6 | 12,000 | |||||||||
30/06/2020 | OWN/2020-21/R/7 | 218 | 15/06/2020 | NRDWSP/2020-21/P/7 | 12,000 | |||||||||
30/06/2020 | OWN/2020-21/R/8 | 1,482 | 15/06/2020 | NRDWSP/2020-21/P/8 | 12,000 | |||||||||
30/06/2020 | OWN/2020-21/R/9 | 218 | 15/06/2020 | NRDWSP/2020-21/P/9 | 12,000 | |||||||||
27/06/2020 | FFC/2020-21/P/15 | 18 | ||||||||||||
30/06/2020 | OWN/2020-21/P/5 | 5,000 | ||||||||||||
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