Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2020 | NRDWSP/2020-21/R/2 | 884 | 08/07/2020 | OWN/2020-21/P/25 | 5,050 | |||||||||
31/07/2020 | FFC/2020-21/R/4 | 8,720 | 10/07/2020 | SAS/2020-21/P/3 | 26,140 | |||||||||
13/07/2020 | OWN/2020-21/P/26 | 4,240 | ||||||||||||
14/07/2020 | FFC/2020-21/P/12 | 59,306 | ||||||||||||
14/07/2020 | FFC/2020-21/P/13 | 2,706 | ||||||||||||
14/07/2020 | FFC/2020-21/P/14 | 648 | ||||||||||||
14/07/2020 | FFC/2020-21/P/15 | 670 | ||||||||||||
14/07/2020 | FFC/2020-21/P/16 | 670 | ||||||||||||
14/07/2020 | OWN/2020-21/P/3 | 4,050 | ||||||||||||
14/07/2020 | OWN/2020-21/P/5 | 8,192 | ||||||||||||
14/07/2020 | OWN/2020-21/P/6 | 4,975 | ||||||||||||
14/07/2020 | OWN/2020-21/P/8 | 4,050 | ||||||||||||
14/07/2020 | OWN/2020-21/P/9 | 10,770 | ||||||||||||
14/07/2020 | SAS/2020-21/P/4 | 25,130 | ||||||||||||
28/07/2020 | OWN/2020-21/P/27 | 1,676 | ||||||||||||
30/07/2020 | STS/2020-21/P/2 | 247,650 | ||||||||||||
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