Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/08/2020 | NRDWSP/2020-21/R/2 | 1,860 | 08/08/2020 | OWN/2020-21/P/18 | 3,400 | 20/08/2020 | NRDWSP/2020-21/C/1 | 1,860 | ||||||
20/08/2020 | OWN/2020-21/R/7 | 6,403 | 08/08/2020 | OWN/2020-21/P/19 | 3,700 | 20/08/2020 | OWN/2020-21/C/5 | 6,403 | ||||||
08/08/2020 | OWN/2020-21/P/20 | 3,700 | ||||||||||||
11/08/2020 | OWN/2020-21/P/21 | 1,600 | ||||||||||||
14/08/2020 | FFC/2020-21/P/15 | 87,586 | ||||||||||||
14/08/2020 | FFC/2020-21/P/16 | 109,636 | ||||||||||||
14/08/2020 | OWN/2020-21/P/22 | 3,600 | ||||||||||||
14/08/2020 | OWN/2020-21/P/23 | 1,335 | ||||||||||||
14/08/2020 | OWN/2020-21/P/24 | 3,900 | ||||||||||||
19/08/2020 | FFC/2020-21/P/17 | 39.54 | ||||||||||||
|