Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | OWN/2020-21/P/9 | 19,300 | ||||||||||||
06/01/2021 | PLANRMDD/2020-21/P/13 | 193,300 | ||||||||||||
19/01/2021 | FFC/2020-21/P/17 | 176,470 | ||||||||||||
19/01/2021 | OWN/2020-21/P/10 | 20,000 | ||||||||||||
22/01/2021 | OWN/2020-21/P/11 | 26,600 | ||||||||||||
22/01/2021 | PLANRMDD/2020-21/P/14 | 100,000 | ||||||||||||
29/01/2021 | FFC/2020-21/P/18 | 12,000 | ||||||||||||
29/01/2021 | GIA/2020-21/P/33 | 36,750 | ||||||||||||
29/01/2021 | GIA/2020-21/P/34 | 24,250 | ||||||||||||
29/01/2021 | OWN/2020-21/P/12 | 8,500 | ||||||||||||
29/01/2021 | PLANRMDD/2020-21/P/15 | 10,000 | ||||||||||||
|