Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/9 | 1,032 | 05/08/2020 | FFC/2020-21/P/29 | 6,350 | |||||||||
10/08/2020 | NRDWSP/2020-21/R/4 | 3,240 | 05/08/2020 | FFC/2020-21/P/30 | 29,169 | |||||||||
10/08/2020 | OWN/2020-21/R/10 | 2,350 | 06/08/2020 | NRDWSP/2020-21/P/16 | 6,267 | |||||||||
12/08/2020 | OWN/2020-21/R/11 | 500 | 06/08/2020 | NRDWSP/2020-21/P/17 | 930 | |||||||||
21/08/2020 | NRDWSP/2020-21/R/5 | 1,080 | 06/08/2020 | OWN/2020-21/P/19 | 4,000 | |||||||||
21/08/2020 | OWN/2020-21/R/12 | 1,006 | 06/08/2020 | OWN/2020-21/P/21 | 5,000 | |||||||||
28/08/2020 | NRDWSP/2020-21/R/6 | 2,160 | 12/08/2020 | NRDWSP/2020-21/P/18 | 2,400 | |||||||||
28/08/2020 | NRDWSP/2020-21/R/7 | 1,000 | 18/08/2020 | FFC/2020-21/P/31 | 36,205 | |||||||||
28/08/2020 | NRDWSP/2020-21/R/8 | 1,000 | 18/08/2020 | FFC/2020-21/P/32 | 3,200 | |||||||||
28/08/2020 | OWN/2020-21/R/13 | 788 | 18/08/2020 | FFC/2020-21/P/33 | 48,200 | |||||||||
20/08/2020 | OWN/2020-21/P/18 | 880 | ||||||||||||
24/08/2020 | OWN/2020-21/P/22 | 1,375 | ||||||||||||
24/08/2020 | OWN/2020-21/P/23 | 6,000 | ||||||||||||
28/08/2020 | FFC/2020-21/P/34 | 2,428 | ||||||||||||
28/08/2020 | NRDWSP/2020-21/P/19 | 7,080 | ||||||||||||
28/08/2020 | NRDWSP/2020-21/P/20 | 3,200 | ||||||||||||
28/08/2020 | NRDWSP/2020-21/P/21 | 2,500 | ||||||||||||
28/08/2020 | NRDWSP/2020-21/P/22 | 600 | ||||||||||||
28/08/2020 | OWN/2020-21/P/20 | 1,200 | ||||||||||||
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