Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/23 | 301 | 03/09/2020 | NRDWSP/2020-21/P/5 | 4,000 | |||||||||
01/09/2020 | OWN/2020-21/R/25 | 500 | 03/09/2020 | NRDWSP/2020-21/P/6 | 12,000 | |||||||||
03/09/2020 | NRDWSP/2020-21/R/5 | 12,000 | 21/09/2020 | FFC/2020-21/P/15 | 25,000 | |||||||||
10/09/2020 | OWN/2020-21/R/26 | 301 | ||||||||||||
10/09/2020 | OWN/2020-21/R/35 | 500 | ||||||||||||
21/09/2020 | OWN/2020-21/R/27 | 370 | ||||||||||||
30/09/2020 | OWN/2020-21/R/28 | 533 | ||||||||||||
|