Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/13 | 7,059 | 01/07/2020 | OWN/2020-21/P/11 | 650 | 01/07/2020 | OWN/2020-21/C/14 | 5,173 | ||||||
03/07/2020 | NRDWSP/2020-21/R/4 | 12,350 | 01/07/2020 | OWN/2020-21/P/12 | 643 | 03/07/2020 | NRDWSP/2020-21/C/4 | 12,350 | ||||||
14/07/2020 | NRDWSP/2020-21/R/6 | 88,852 | 01/07/2020 | OWN/2020-21/P/13 | 593 | 22/07/2020 | OWN/2020-21/C/15 | 2,002 | ||||||
14/07/2020 | NRDWSP/2020-21/R/7 | 187,835 | 01/07/2020 | OWN/2020-21/P/14 | 6,075 | 23/07/2020 | OWN/2020-21/C/6 | 4,436 | ||||||
17/07/2020 | NRDWSP/2020-21/R/5 | 252,982 | 02/07/2020 | NRDWSP/2020-21/P/9 | 4,050 | |||||||||
22/07/2020 | OWN/2020-21/R/14 | 5,448 | 09/07/2020 | NRDWSP/2020-21/P/10 | 3,000 | |||||||||
23/07/2020 | OWN/2020-21/R/15 | 4,436 | 09/07/2020 | OWN/2020-21/P/15 | 13,200 | |||||||||
14/07/2020 | NRDWSP/2020-21/P/11 | 356,770 | ||||||||||||
15/07/2020 | OWN/2020-21/P/39 | 529,669 | ||||||||||||
22/07/2020 | OWN/2020-21/P/17 | 240 | ||||||||||||
22/07/2020 | OWN/2020-21/P/18 | 500 | ||||||||||||
22/07/2020 | OWN/2020-21/P/19 | 707 | ||||||||||||
22/07/2020 | OWN/2020-21/P/20 | 1,999 | ||||||||||||
27/07/2020 | OWN/2020-21/P/35 | 5,000 | ||||||||||||
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