Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2020 | NRDWSP/2020-21/R/2 | 1,800 | 01/07/2020 | OWN/2020-21/P/15 | 5,900 | |||||||||
13/07/2020 | OWN/2020-21/R/16 | 12,674 | 07/07/2020 | FFC/2020-21/P/9 | 273,011 | |||||||||
13/07/2020 | OWN/2020-21/P/16 | 1,560 | ||||||||||||
13/07/2020 | OWN/2020-21/P/17 | 599 | ||||||||||||
13/07/2020 | OWN/2020-21/P/19 | 1,920 | ||||||||||||
13/07/2020 | OWN/2020-21/P/20 | 2,000 | ||||||||||||
13/07/2020 | OWN/2020-21/P/21 | 450 | ||||||||||||
13/07/2020 | OWN/2020-21/P/22 | 900 | ||||||||||||
21/07/2020 | FFC/2020-21/P/15 | 5,983 | ||||||||||||
21/07/2020 | FFC/2020-21/P/16 | 2,991 | ||||||||||||
21/07/2020 | FFC/2020-21/P/17 | 5,940 | ||||||||||||
21/07/2020 | FFC/2020-21/P/18 | 5,940 | ||||||||||||
21/07/2020 | FFC/2020-21/P/19 | 2,970 | ||||||||||||
28/07/2020 | FFC/2020-21/P/20 | 84,000 | ||||||||||||
28/07/2020 | FFC/2020-21/P/21 | 3,250 | ||||||||||||
28/07/2020 | FFC/2020-21/P/22 | 4,317 | ||||||||||||
31/07/2020 | NRDWSP/2020-21/P/1 | 1,500 | ||||||||||||
31/07/2020 | OWN/2020-21/P/23 | 250 | ||||||||||||
31/07/2020 | OWN/2020-21/P/24 | 100 | ||||||||||||
31/07/2020 | OWN/2020-21/P/25 | 300 | ||||||||||||
31/07/2020 | OWN/2020-21/P/26 | 200 | ||||||||||||
31/07/2020 | OWN/2020-21/P/27 | 1,000 | ||||||||||||
31/07/2020 | OWN/2020-21/P/28 | 1,500 | ||||||||||||
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