Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | NRDWSP/2020-21/R/13 | 320 | 01/09/2020 | FFC/2020-21/P/12 | 1,374 | |||||||||
01/09/2020 | OWN/2020-21/R/33 | 256 | 01/09/2020 | OWN/2020-21/P/20 | 3,039 | |||||||||
01/09/2020 | OWN/2020-21/R/34 | 3,039 | 01/09/2020 | OWN/2020-21/P/21 | 1,048 | |||||||||
02/09/2020 | OWN/2020-21/R/35 | 558 | 03/09/2020 | NRDWSP/2020-21/P/9 | 600 | |||||||||
03/09/2020 | OWN/2020-21/R/36 | 150 | 03/09/2020 | OWN/2020-21/P/24 | 1,100 | |||||||||
08/09/2020 | NRDWSP/2020-21/R/14 | 160 | 22/09/2020 | OWN/2020-21/P/22 | 15,200 | |||||||||
08/09/2020 | OWN/2020-21/R/37 | 481 | 22/09/2020 | OWN/2020-21/P/23 | 2,600 | |||||||||
11/09/2020 | NRDWSP/2020-21/R/15 | 160 | ||||||||||||
11/09/2020 | OWN/2020-21/R/39 | 12,008 | ||||||||||||
12/09/2020 | OWN/2020-21/R/40 | 400 | ||||||||||||
13/09/2020 | OWN/2020-21/R/42 | 6,597 | ||||||||||||
14/09/2020 | OWN/2020-21/R/43 | 500 | ||||||||||||
16/09/2020 | OWN/2020-21/R/44 | 300 | ||||||||||||
29/09/2020 | OWN/2020-21/R/45 | 300 | ||||||||||||
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