Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | NRDWSP/2020-21/R/2 | 136 | 02/07/2020 | NRDWSP/2020-21/P/6 | 5,100 | 15/07/2020 | OWN/2020-21/C/3 | 6,609 | ||||||
02/07/2020 | NRDWSP/2020-21/R/3 | 66 | 13/07/2020 | OWN/2020-21/P/3 | 1,800 | |||||||||
02/07/2020 | OWN/2020-21/R/2 | 252 | 13/07/2020 | OWN/2020-21/P/4 | 1,100 | |||||||||
02/07/2020 | OWN/2020-21/R/3 | 123 | 15/07/2020 | OWN/2020-21/P/5 | 12,600 | |||||||||
14/07/2020 | XVFC/2020-21/R/1 | 110,312 | 15/07/2020 | OWN/2020-21/P/6 | 12,720 | |||||||||
15/07/2020 | NRDWSP/2020-21/R/4 | 8,820 | 15/07/2020 | OWN/2020-21/P/7 | 11,200 | |||||||||
15/07/2020 | OWN/2020-21/R/4 | 6,609 | ||||||||||||
21/07/2020 | OWN/2020-21/R/5 | 7,000 | ||||||||||||
21/07/2020 | OWN/2020-21/R/6 | 5,000 | ||||||||||||
21/07/2020 | OWN/2020-21/R/7 | 4,000 | ||||||||||||
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