Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | XVFC/2020-21/R/1 | 427 | 21/09/2020 | NRDWSP/2020-21/P/23 | 6,617 | |||||||||
30/09/2020 | NRDWSP/2020-21/R/9 | 1,497 | 21/09/2020 | NRDWSP/2020-21/P/24 | 930 | |||||||||
30/09/2020 | OWN/2020-21/R/14 | 25,865 | 21/09/2020 | OWN/2020-21/P/24 | 1,800 | |||||||||
21/09/2020 | OWN/2020-21/P/25 | 4,000 | ||||||||||||
21/09/2020 | OWN/2020-21/P/26 | 5,000 | ||||||||||||
21/09/2020 | OWN/2020-21/P/27 | 2,200 | ||||||||||||
25/09/2020 | NRDWSP/2020-21/P/25 | 6,750 | ||||||||||||
28/09/2020 | NRDWSP/2020-21/P/26 | 1,505 | ||||||||||||
29/09/2020 | FFC/2020-21/P/35 | 10,198 | ||||||||||||
29/09/2020 | FFC/2020-21/P/36 | 1,000 | ||||||||||||
29/09/2020 | OWN/2020-21/P/28 | 1,000 | ||||||||||||
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