Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/24 | 693 | 15/09/2020 | OWN/2020-21/P/15 | 3,600 | |||||||||
09/09/2020 | NRDWSP/2020-21/R/14 | 1,000 | 16/09/2020 | NRDWSP/2020-21/P/23 | 10,000 | |||||||||
09/09/2020 | OWN/2020-21/R/25 | 3,421 | 22/09/2020 | NRDWSP/2020-21/P/24 | 8,100 | |||||||||
15/09/2020 | OWN/2020-21/R/26 | 15,531 | 30/09/2020 | OWN/2020-21/P/16 | 19,600 | |||||||||
17/09/2020 | OWN/2020-21/R/27 | 1,572 | ||||||||||||
21/09/2020 | NRDWSP/2020-21/R/15 | 6,000 | ||||||||||||
24/09/2020 | OWN/2020-21/R/28 | 7,805 | ||||||||||||
24/09/2020 | XVFC/2020-21/R/1 | 289,389 | ||||||||||||
30/09/2020 | NRDWSP/2020-21/R/16 | 500 | ||||||||||||
30/09/2020 | OWN/2020-21/R/29 | 1,970 | ||||||||||||
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