Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/4 | 253 | 06/08/2020 | NRDWSP/2020-21/P/1 | 96,000 | |||||||||
06/08/2020 | SAS/2020-21/R/1 | 438 | 06/08/2020 | SAS/2020-21/P/1 | 12,404 | |||||||||
20/08/2020 | NRDWSP/2020-21/R/9 | 96,000 | 10/08/2020 | NRDWSP/2020-21/P/12 | 24,000 | |||||||||
14/08/2020 | STS/2020-21/P/3 | 230,000 | ||||||||||||
17/08/2020 | NRDWSP/2020-21/P/13 | 24,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/22 | 1,200 | ||||||||||||
27/08/2020 | STS/2020-21/P/4 | 200,000 | ||||||||||||
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