Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | NRDWSP/2020-21/R/40 | 150 | 01/08/2020 | FFC/2020-21/P/10 | 24 | |||||||||
17/08/2020 | NRDWSP/2020-21/R/41 | 300 | 01/08/2020 | FFC/2020-21/P/7 | 12 | |||||||||
17/08/2020 | OWN/2020-21/R/59 | 340 | 01/08/2020 | FFC/2020-21/P/8 | 80 | |||||||||
17/08/2020 | OWN/2020-21/R/60 | 194 | 01/08/2020 | FFC/2020-21/P/9 | 14.4 | |||||||||
17/08/2020 | OWN/2020-21/R/61 | 750 | 24/08/2020 | NRDWSP/2020-21/P/3 | 2,500 | |||||||||
22/08/2020 | OWN/2020-21/R/62 | 585 | 25/08/2020 | FFC/2020-21/P/11 | 89,082 | |||||||||
24/08/2020 | NRDWSP/2020-21/R/42 | 150 | 25/08/2020 | FFC/2020-21/P/12 | 150,000 | |||||||||
24/08/2020 | OWN/2020-21/R/63 | 441 | 31/08/2020 | OWN/2020-21/P/16 | 3,000 | |||||||||
31/08/2020 | NRDWSP/2020-21/R/43 | 150 | ||||||||||||
31/08/2020 | NRDWSP/2020-21/R/44 | 42 | ||||||||||||
31/08/2020 | OWN/2020-21/R/64 | 623 | ||||||||||||
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