Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | FFC/2020-21/R/3 | 8,618 | 01/07/2020 | OWN/2020-21/P/13 | 69 | 01/07/2020 | OWN/2020-21/C/1 | 6,940 | ||||||
01/07/2020 | NRDWSP/2020-21/R/1 | 43 | 01/07/2020 | OWN/2020-21/P/14 | 6,120 | |||||||||
01/07/2020 | OWN/2020-21/R/10 | 720 | 01/07/2020 | STS/2020-21/P/1 | 93,620 | |||||||||
01/07/2020 | OWN/2020-21/R/11 | 1,000 | 07/07/2020 | NRDWSP/2020-21/P/1 | 4,000 | |||||||||
01/07/2020 | OWN/2020-21/R/12 | 600 | 07/07/2020 | OWN/2020-21/P/12 | 6,500 | |||||||||
01/07/2020 | OWN/2020-21/R/13 | 440 | 16/07/2020 | FFC/2020-21/P/14 | 24,395 | |||||||||
01/07/2020 | OWN/2020-21/R/14 | 720 | 16/07/2020 | STS/2020-21/P/2 | 29,793 | |||||||||
01/07/2020 | OWN/2020-21/R/16 | 89 | ||||||||||||
01/07/2020 | OWN/2020-21/R/3 | 8,220 | ||||||||||||
01/07/2020 | OWN/2020-21/R/4 | 150 | ||||||||||||
01/07/2020 | OWN/2020-21/R/5 | 720 | ||||||||||||
01/07/2020 | OWN/2020-21/R/6 | 720 | ||||||||||||
01/07/2020 | OWN/2020-21/R/7 | 1,000 | ||||||||||||
01/07/2020 | OWN/2020-21/R/8 | 150 | ||||||||||||
01/07/2020 | OWN/2020-21/R/9 | 720 | ||||||||||||
04/07/2020 | STS/2020-21/R/7 | 1,205 | ||||||||||||
05/07/2020 | STS/2020-21/R/8 | 39,542 | ||||||||||||
|