Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | NRDWSP/2020-21/R/1 | 17 | 03/09/2020 | FFC/2020-21/P/12 | 2,000 | 03/09/2020 | FFC/2020-21/C/5 | 8,499 | ||||||
03/09/2020 | OWN/2020-21/R/12 | 2,546 | 03/09/2020 | FFC/2020-21/P/13 | 4,999 | 10/09/2020 | OWN/2020-21/C/5 | 6,743 | ||||||
10/09/2020 | OWN/2020-21/R/13 | 6,288 | 03/09/2020 | FFC/2020-21/P/14 | 1,500 | 30/09/2020 | OWN/2020-21/C/6 | 4,502 | ||||||
10/09/2020 | OWN/2020-21/R/14 | 235 | ||||||||||||
10/09/2020 | OWN/2020-21/R/15 | 85 | ||||||||||||
10/09/2020 | OWN/2020-21/R/16 | 135 | ||||||||||||
30/09/2020 | OWN/2020-21/R/17 | 3,922 | ||||||||||||
30/09/2020 | OWN/2020-21/R/18 | 3,786 | ||||||||||||
|