Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2020 | OWN/2020-21/R/23 | 5,796 | 13/07/2020 | NRDWSP/2020-21/P/10 | 5,434 | 16/07/2020 | OWN/2020-21/C/7 | 6,286 | ||||||
16/07/2020 | OWN/2020-21/R/24 | 390 | 13/07/2020 | NRDWSP/2020-21/P/11 | 932 | |||||||||
16/07/2020 | OWN/2020-21/R/25 | 100 | 13/07/2020 | OWN/2020-21/P/8 | 11,725 | |||||||||
31/07/2020 | FFC/2020-21/R/4 | 12,804 | 13/07/2020 | OWN/2020-21/P/9 | 850 | |||||||||
31/07/2020 | FFC/2020-21/R/5 | 6,417 | 14/07/2020 | FFC/2020-21/P/5 | 36,993 | |||||||||
28/07/2020 | OWN/2020-21/P/10 | 2,042 | ||||||||||||
28/07/2020 | OWN/2020-21/P/11 | 821 | ||||||||||||
31/07/2020 | FFC/2020-21/P/6 | 100,342 | ||||||||||||
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